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 1
  • Mr Martin Nicholas Rochfort
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or controlCIF 0
Ceased 12
  • 1
    Bowen, Eric James
    Individual (26 offsprings)
    Officer
    2002-11-26 ~ 2006-06-26
    OF - secretary → CIF 0
  • 2
    Sherret, Brian Watson
    Sales Professional born in May 1958
    Individual (1 offspring)
    Officer
    2004-01-01 ~ 2004-10-20
    OF - director → CIF 0
  • 3
    Taylor, Alexander Charles
    Manager born in November 1961
    Individual
    Officer
    2006-01-01 ~ 2011-11-11
    OF - director → CIF 0
  • 4
    Colbeck, Anthony John
    Director born in August 1941
    Individual (1 offspring)
    Officer
    2004-01-01 ~ 2004-10-20
    OF - director → CIF 0
  • 5
    Bothwell, Robert William
    Individual (21 offsprings)
    Officer
    2008-10-27 ~ 2013-11-29
    OF - secretary → CIF 0
  • 6
    Mcgill, Alasdair Iain
    Co Director born in March 1969
    Individual (14 offsprings)
    Officer
    2005-05-30 ~ 2005-07-11
    OF - director → CIF 0
    Mcgill, Alasdair Iain
    Company Director born in March 1969
    Individual (14 offsprings)
    2005-11-14 ~ 2007-09-24
    OF - director → CIF 0
  • 7
    Haggart, David Martin
    Estates born in March 1966
    Individual
    Officer
    2006-01-01 ~ 2006-08-21
    OF - director → CIF 0
  • 8
    Rochfort, Kathryn
    Individual (1 offspring)
    Officer
    2006-06-26 ~ 2008-10-27
    OF - secretary → CIF 0
  • 9
    Rochfort, Martin
    Co Director born in October 1960
    Individual (3 offsprings)
    Officer
    2002-11-26 ~ 2008-11-17
    OF - director → CIF 0
    Rochfort, Martin Nicholas
    Director born in October 1960
    Individual (3 offsprings)
    Officer
    2011-11-11 ~ 2020-07-13
    OF - director → CIF 0
    Mr Martin Nicholas Rochfort
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-13
    PE - Ownership of shares – 75% or moreCIF 0
  • 10
    Suite 3, 1st Floor Trinity House, Po Box 41, Victoria, Mahe, Seychelles
    Corporate
    Officer
    2008-11-17 ~ 2014-09-08
    PE - director → CIF 0
  • 11
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-11-26 ~ 2002-11-26
    PE - nominee-secretary → CIF 0
  • 12
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2002-11-26 ~ 2002-11-26
    PE - nominee-director → CIF 0
parent relation
Company in focus

PROSERV (SCOTLAND) LTD.

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,568 GBP2019-06-30
9,475 GBP2018-06-30
Fixed Assets - Investments
15,000 GBP2019-06-30
Fixed Assets
21,568 GBP2019-06-30
9,475 GBP2018-06-30
Total Inventories
20,525 GBP2019-06-30
18,301 GBP2018-06-30
Debtors
286,601 GBP2019-06-30
357,532 GBP2018-06-30
Cash at bank and in hand
10,291 GBP2019-06-30
2,442 GBP2018-06-30
Current Assets
317,417 GBP2019-06-30
378,275 GBP2018-06-30
Creditors
Current
125,263 GBP2019-06-30
144,098 GBP2018-06-30
Net Current Assets/Liabilities
192,154 GBP2019-06-30
234,177 GBP2018-06-30
Total Assets Less Current Liabilities
213,722 GBP2019-06-30
243,652 GBP2018-06-30
Creditors
Non-current
560,105 GBP2019-06-30
770,286 GBP2018-06-30
Net Assets/Liabilities
-346,383 GBP2019-06-30
-526,634 GBP2018-06-30
Equity
Called up share capital
20 GBP2019-06-30
20 GBP2018-06-30
Retained earnings (accumulated losses)
-346,403 GBP2019-06-30
-526,654 GBP2018-06-30
Equity
-346,383 GBP2019-06-30
-526,634 GBP2018-06-30
Average Number of Employees
302018-07-01 ~ 2019-06-30
312017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
44,655 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,655 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
450,019 GBP2019-06-30
487,488 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,910 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443,451 GBP2019-06-30
478,013 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,348 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,910 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
6,568 GBP2019-06-30
9,475 GBP2018-06-30
Investments in Group Undertakings
Additions to investments
15,000 GBP2019-06-30
Cost valuation
15,000 GBP2019-06-30
Investments in Group Undertakings
15,000 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,478 GBP2019-06-30
233,985 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
181,123 GBP2019-06-30
123,547 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
286,601 GBP2019-06-30
357,532 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
1,364 GBP2018-06-30
Trade Creditors/Trade Payables
Current
64,908 GBP2019-06-30
61,444 GBP2018-06-30
Other Taxation & Social Security Payable
Current
11,211 GBP2019-06-30
23,306 GBP2018-06-30
Other Creditors
Current
49,144 GBP2019-06-30
57,984 GBP2018-06-30
Non-current
560,105 GBP2019-06-30
770,286 GBP2018-06-30

Related profiles found in government register
  • PROSERV (SCOTLAND) LTD.
    Info
    Registered number SC240144
    Third Floor, 2 Semple Street, Edinburgh EH3 8BL
    Private Limited Company incorporated on 2002-11-26 and dissolved on 2023-03-16 (20 years 3 months). The company status is Dissolved.
    CIF 0
  • PROSERV (SCOTLAND) LTD
    S
    Registered number Sc240144
    Unit 9/10, Blackburn Industrial Estate, Kinellar, Aberdeen, Scotland, AB21 0RX
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • First Floor, Quay 2, 139 Fountainbridge, Edinburgh, Scotland
    Dissolved corporate (2 parents)
    Equity (Company account)
    257 GBP2019-03-31
    Person with significant control
    2019-05-09 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.