The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Manea, Sarah Joy
    Finance Director born in March 1991
    Individual (2 offsprings)
    Officer
    2024-09-03 ~ now
    OF - Director → CIF 0
    Manea, Sarah-joy
    Individual (2 offsprings)
    Officer
    2019-07-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Frost, Adam Ian
    Managing Director born in March 1994
    Individual (2 offsprings)
    Officer
    2024-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Frost, Ian Charles
    Business Owner born in January 1964
    Individual (3 offsprings)
    Officer
    2019-07-11 ~ now
    OF - Director → CIF 0
    Mr Ian Charles Frost
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2019-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Frost, Ashley Sarah
    Business Owner born in September 1963
    Individual (2 offsprings)
    Officer
    2019-07-11 ~ now
    OF - Director → CIF 0
    Mrs Ashley Sarah Frost
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    2019-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PROSYS DEV LIMITED

Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
1,698,727 GBP2024-10-31
1,562,545 GBP2023-10-31
Fixed Assets - Investments
21,933 GBP2024-10-31
21,933 GBP2023-10-31
Fixed Assets
1,720,660 GBP2024-10-31
1,584,478 GBP2023-10-31
Debtors
774,909 GBP2024-10-31
565,567 GBP2023-10-31
Cash at bank and in hand
1,351,434 GBP2024-10-31
843,896 GBP2023-10-31
Current Assets
2,525,205 GBP2024-10-31
1,827,949 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-456,669 GBP2024-10-31
-296,976 GBP2023-10-31
Net Current Assets/Liabilities
2,068,536 GBP2024-10-31
1,530,973 GBP2023-10-31
Total Assets Less Current Liabilities
3,789,196 GBP2024-10-31
3,115,451 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-160,000 GBP2023-10-31
Net Assets/Liabilities
3,761,513 GBP2024-10-31
2,951,251 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,761,413 GBP2024-10-31
2,951,151 GBP2023-10-31
Equity
3,761,513 GBP2024-10-31
2,951,251 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,531,871 GBP2024-10-31
1,531,871 GBP2023-10-31
Other
507,704 GBP2024-10-31
328,548 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,039,575 GBP2024-10-31
1,860,419 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-5,451 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-5,451 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,200 GBP2024-10-31
8,800 GBP2023-10-31
Other
327,648 GBP2024-10-31
289,074 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,848 GBP2024-10-31
297,874 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,400 GBP2023-11-01 ~ 2024-10-31
Other
38,574 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,974 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,518,671 GBP2024-10-31
1,523,071 GBP2023-10-31
Other
180,056 GBP2024-10-31
39,474 GBP2023-10-31
Investments in group undertakings and participating interests
21,933 GBP2024-10-31
21,933 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
586,153 GBP2024-10-31
553,414 GBP2023-10-31
Amounts Owed By Related Parties
-23,971 GBP2024-10-31
Current
-23,971 GBP2023-10-31
Other Debtors
Amounts falling due within one year
212,727 GBP2024-10-31
36,124 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
774,909 GBP2024-10-31
565,567 GBP2023-10-31
Trade Creditors/Trade Payables
Current
130,783 GBP2024-10-31
63,849 GBP2023-10-31
Corporation Tax Payable
Current
235,931 GBP2024-10-31
181,414 GBP2023-10-31
Other Taxation & Social Security Payable
Current
75,196 GBP2024-10-31
42,376 GBP2023-10-31
Other Creditors
Current
14,759 GBP2024-10-31
9,337 GBP2023-10-31
Creditors
Current
456,669 GBP2024-10-31
296,976 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
160,000 GBP2023-10-31
  • PROSYS DEV LIMITED
    Info
    Registered number 12096631
    Albion House, Albert Road North, Reigate RH2 9EL
    Private Limited Company incorporated on 2019-07-11 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.