Company information:
Proximity Enterprise Solutions Limited (No: 06557351)
Address: 4 - 6, KERRY HILL HORSFORTH, LEEDS, WEST YORKSHIRE, LS18 4AY
Status: Active
Incorporated: 04-Jul-2008
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ANDREW JAMES FORSYTH ( DOB: Aug-1954 From: Apr-2008 )
Current Director: MICHAEL JOSEPH HENDERSON ( DOB: Feb-1948 From: Apr-2008 )
Current Director: JAMES HYDE ( DOB: Mar-1966 From: Aug-2013 )
Current Director: ROBIN CLIVE JACKSON ( DOB: Jan-1955 From: Aug-2013 )
Current Director: DAVID TREVOR MASKREY ( DOB: Nov-1955 From: Aug-2013 )
Current Director: DAVID GEORGE PICKBURN ( DOB: Aug-1962 From: Aug-2013 )
Current Director: RACHEL ELAINE WESTERMAN ( DOB: Sep-1981 From: May-2023 )
Current Secretary: MICHAEL JOSEPH HENDERSON ( From: Oct-2015 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Apr-2008 To: Apr-2008 )
Resigned Secretary: MICHELLE TERESA METCALFE ( From: Mar-2013 To: Mar-2015 )
Resigned Secretary: STEPHEN JOHN PATTERSON ( From: Apr-2008 To: Aug-2011 )
Resigned Secretary: MARTIN TERENCE WAKELAM ( From: Sep-2011 To: Mar-2013 )
Persons of Significant Control:
Proximity Resourcing Ltd, 6 Kerry Hill, Horsforth, Leeds, LS18 4AY, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2023-07-01)
Mr David Trevor Maskrey, 6 Kerry Hill, Horsforth, Leeds, LS18 4AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 520,100 | 260,264 | 7,515 | 4,062 | 2,340 | 533 | 5,420 | 6,372 | 5,573 | 520100.0,260264.0,7515.0,4062.0,2340.0,533.0,5420.0,6372.0,5573.0 |
| Fixed assets / Intangible assets | 515,000 | 257,500 | 515000.0,257500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 5,100 | 2,764 | 7,515 | 4,062 | 2,340 | 533 | 5,420 | 6,372 | 5,573 | 5100.0,2764.0,7515.0,4062.0,2340.0,533.0,5420.0,6372.0,5573.0 |
| Current assets | 445,219 | 393,607 | 233,186 | 329,163 | 831,824 | 841,123 | 562,123 | 743,027 | 672,112 | 445219.0,393607.0,233186.0,329163.0,831824.0,841123.0,562123.0,743027.0,672112.0 |
| Current assets / Debtors | 269,532 | 179,009 | 134,294 | 127,616 | 474,467 | 221,188 | 237,667 | 350,664 | 270,280 | 269532.0,179009.0,134294.0,127616.0,474467.0,221188.0,237667.0,350664.0,270280.0 |
| Current assets / Cash at bank and on hand | 175,687 | 214,598 | 98,892 | 201,547 | 357,357 | 619,935 | 324,456 | 392,363 | 400,993 | 175687.0,214598.0,98892.0,201547.0,357357.0,619935.0,324456.0,392363.0,400993.0 |
| Net current assets (liabilities) | 279,147 | 131,968 | 83,188 | 148,100 | 243,132 | 348,656 | 145,360 | 283,356 | 299,059 | 279147.0,131968.0,83188.0,148100.0,243132.0,348656.0,145360.0,283356.0,299059.0 |
| Total assets less current liabilities | 799,247 | 392,232 | 90,703 | 152,162 | 245,472 | 349,189 | 150,780 | 289,728 | 304,632 | 799247.0,392232.0,90703.0,152162.0,245472.0,349189.0,150780.0,289728.0,304632.0 |
| Creditors | 166,072 | 261,639 | 149,998 | 181,063 | 588,692 | 492,467 | 416,763 | 459,671 | 373,053 | 166072.0,261639.0,149998.0,181063.0,588692.0,492467.0,416763.0,459671.0,373053.0 |
| Net assets (liabilities) | -40,811 | -117,768 | -319,297 | -250,338 | -157,028 | -17,689 | 143,908 | 283,479 | 289,388 | -40811.0,-117768.0,-319297.0,-250338.0,-157028.0,-17689.0,143908.0,283479.0,289388.0 |