Company Overview
Proserv Properties Limited is a Dissolved Private Limited Company.
Registered Address

Blackwood House, Union Grove Lane, Aberdeen, AB10 6XU
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Companies House Data
Company NamePROSERV PROPERTIES LIMITED
Company NumberSC092950
Registered Office AddressBlackwood House
 Union Grove Lane
 AB10 6XU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date22/04/1985
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategoryDORMANT
Returns Next Due Date29/11/2016
Returns Last Made Up Date01/11/2015
Previous Company NameChanged Date
PROSERV (UK) LIMITED31 Dec 2007
Directors & Members
Show Resigned
Stephen Cox - Director
(British, 49 years old, born June 1977)
Appointed 12 September 2016
 Active
Davis Larssen - Director
(British, 55 years old, born October 1971)
Appointed 16 April 2010
 Active
Blackwood Partners Llp - Secretary
Appointed 14 November 2011
 Active
Secretaries
Show Resigned
Davis Larssen - Secretary
Appointed 14 November 2011
 Active
Blackwood Partners Llp - Secretary
Appointed 14 November 2011
 Active
Other Company Directorships
Stephen Cox
CIRCLE OFFSHORE LIMITED
DOLPHIN DRILLING LIMITED
DOLPHIN DRILLING OFFSHORE LIMITED
FLY CUP ENTERPRISES LIMITED
HELLE ENGINEERING LIMITED
HYDRAFIT SUBSEA U.K. LIMITED
KRG INDUSTRIES LIMITED
MCE RECEIVABLES LIMITED
PROSERV (1) LIMITED
PROSERV (2) LIMITED
PROSERV (3) LIMITED
PROSERV CONTROLS LIMITED
PROSERV HOLDINGS LIMITED
PROSERV OFFSHORE LIMITED
PROSERV OPERATIONS LIMITED
PROSERV SUBSEA LIMITED
PROSERV UK LIMITED
SCOTECH INTERNATIONAL SERVICES LIMITED
SL BEECH GROVE CONSULTANCY LIMITED
STEPHEN GILLESPIE CONSULTANTS LIMITED
Davis Larssen
BAKER HUGHES ENERGY TECHNOLOGY UK LIMITED
BAKER HUGHES INTERNATIONAL LIMITED
BAKER HUGHES INTERNATIONAL TREASURY SERVICES LIMITED
BATEMAN LITWIN (UK) LTD
CIRCLE TECHNICAL SERVICES LIMITED
CSM ASSOCIATES LIMITED
G M ENGINEERING LIMITED
GALATHEA GROUP U.K. LIMITED
JAGUAR OIL & GAS UK LIMITED
KOOMEY COMPANIES INTERNATIONAL LIMITED
PROSERV (NORTH SEA) LIMITED
PROSERV OFFSHORE LIMITED
PROSERV SUBSEA LIMITED
PROSERV UK LIMITED
RAMSTUD LIMITED
SCOTECH INTERNATIONAL SERVICES LIMITED
TYTAN (JETTING) LIMITED
VETCO GRAY EASTERN LIMITED
VETCO GRAY HOLDING
VETCO GROUP
VETCO HOLDINGS (NOK) LIMITED
VETCO HOLDINGS (USD) LIMITED
VETCO INTERNATIONAL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2010 31-Dec-2009
Balance Sheet
Fixed Assets 348,741 348,741 589,983
Current Assets 707,524 707,524 264,649
Creditors Due Within One Year 46,741 46,741 46,529
Working Cap 660,783 660,783 218,120
Total Assets Less Current Liabilities 1,009,524 1,009,524 808,103
Long-term Liabilities 0 0 0
Net Assets 1,009,524 1,009,524 808,103
Share Capital & Reserves
Share Cap 20,000 20,000 20,000
Profit & Loss Reserves 989,524 989,524 788,103
Other Reserves 0 0 0
Shareholders Funds 1,009,524 1,009,524 808,103
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2010 31-Dec-2009
Tangible Fixed Assets - - -
Fixed Assets 33.0% 33.0% 69.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 66.7% 66.7% 30.7%
Cash Bank In Hand 0.3% 0.3% 0.3%
Current Assets 67.0% 67.0% 31.0%
Creditors Due Within One Year 4.4% 4.4% 5.4%
Net Current Assets Liabilities 62.6% 62.6% 25.5%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 95.6% 95.6% 94.6%
Called Up Share Capital 1.9% 1.9% 2.3%
Share Capital Allotted Called Up Paid 1.9% 1.9% 2.3%
Profit Loss Account Reserve 93.7% 93.7% 92.2%
Shareholder Funds 95.6% 95.6% 94.6%
Capital Employed - - -
Total Assets Less Current Liabilities 95.6% 95.6% 94.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2010 31-Dec-2009
Liquidity Ratio 15.1 15.1 5.7
Solvency Ratio 22.6 22.6 18.4
Reserves to Assets 0.9 0.9 0.9
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 10
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2010 31-Dec-2009
Assets 1,056,265 1,056,265 854,632
Debt 46,741 46,741 46,529
Net Assets/Debt 1,009,524 1,009,524 808,103
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around AB10 6XU
SPEX ENGINEERING (UK) LIMITED
BLACKWOOD HOUSE, UNION GROVE LANE, ABERDEEN, AB10 6XU
56789 ABERDEEN LIMITED
BLACKWOOD HOUSE, UNION GROVE LANE, ABERDEEN, AB10 6XU
KRG INDUSTRIES LIMITED
BLACKWOOD HOUSE, UNION GROVE LANE, ABERDEEN, AB10 6XU
ROSS OFFSHORE CONSULTANCY LIMITED
BLACKWOOD HOUSE, UNION GROVE LANE, ABERDEEN, AB10 6XU
PROSERV (2) LIMITED
Blackwood House, Union Grove Lane, Aberdeen, AB10 6XU
MCE RECEIVABLES LIMITED
Blackwood House, Union Grove Lane, Aberdeen, AB10 6XU
GLACIER MACHINING SOLUTIONS LIMITED
BLACKWOOD HOUSE, UNION GROVE LANE, ABERDEEN, AB10 6XU
GLACIER INSPECTION SERVICES LIMITED
BLACKWOOD HOUSE, UNION GROVE LANE, ABERDEEN, AB10 6XU
PROSERV SUBSEA LIMITED
Blackwood House, Union Grove Lane, Aberdeen, AB10 6XU
ATR POWER SOLUTIONS LTD
Blackwood House, Union Grove Lane, Aberdeen, AB10 6XU
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement of capital on 6 September 2018
Statement by Directors
Solvency Statement dated 30/07/18
Resolutions
Termination of appointment of David Turch Lamont as a director on 14 May 2018
Confirmation statement made on 1 November 2017 with no updates
Confirmation statement made on 1 November 2016 with updates
Appointment of Mr Stephen Robert Cox as a director on 12 September 2016
Annual return made up to 1 November 2015 with full list of shareholders
Director's details changed for Mr David Turch Lamont on 13 November 2015
Satisfaction of charge 9 in full
Satisfaction of charge 10 in full
Termination of appointment of Erich Allen Horsley as a director on 9 December 2014
Annual return made up to 1 November 2014 with full list of shareholders
Annual return made up to 1 November 2013 with full list of shareholders
Director's details changed for Mr Davis Marc Larssen on 4 November 2013
Director's details changed for Mr Erich Allen Horsley on 4 November 2013
Director's details changed for Mr David Turch Lamont on 4 November 2013
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