Company information:
Proserv (Scotland) Ltd. (No: SC240144)
Address: THIRD FLOOR, 2 SEMPLE STREET, EDINBURGH, EH3 8BL
Status: Liquidation
Incorporated: 26-Nov-2002
Accounts Next Due: 30-Jun-2021
Next Confirmation Statement Due: 12-Oct-2021
Industry Class: 81100 - Combined facilities support activities
Current Director: MARTIN NICHOLAS ROCHFORT ( From: Nov-2011 )
Resigned Director: ANTHONY JOHN COLBECK ( DOB: Aug-1941 From: Jan-2004 To: Oct-2004 )
Resigned Director: DRIFTWOOD INVESTMENTS LTD ( From: Nov-2008 To: Sep-2014 )
Resigned Director: DAVID MARTIN HAGGART ( From: Jan-2006 To: Aug-2006 )
Resigned Director: ALASDAIR IAIN MCGILL ( From: Nov-2005 To: Sep-2007 )
Resigned Director: MARTIN ROCHFORT ( From: Nov-2002 To: Nov-2008 )
Resigned Director: BRIAN WATSON SHERRET ( From: Jan-2004 To: Oct-2004 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Nov-2002 To: Nov-2002 )
Resigned Director: ALEXANDER CHARLES TAYLOR ( From: Jan-2006 To: Nov-2011 )
Resigned Secretary: ROBERT WILLIAM BOTHWELL ( DOB: May-1971 From: Oct-2008 To: Nov-2013 )
Resigned Secretary: ERIC JAMES BOWEN ( From: Nov-2002 To: Jun-2006 )
Resigned Secretary: BRIAN REID LTD. ( From: Nov-2002 To: Nov-2002 )
Resigned Secretary: KATHRYN ROCHFORT ( From: Jun-2006 To: Oct-2008 )
Persons of Significant Control:
Mr Martin Nicholas Rochfort, 9 Blackburn Industrial Estate, Woodside Road, Blackburn, Aberdeenshire, AB21 0RX: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-07-13)
Mr Martin Nicholas Rochfort, Third Floor 2 Semple Street, Edinburgh, EH3 8BL: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015-12 | 2017-06 | 2018-06 | 2019-06 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 94,988 | 34,010 | 9,475 | 21,568 | 94988.0,34010,9475,21568 |
| Fixed assets / Intangible assets | 0.0,0,0,0 | ||||
| Fixed assets / Property, plant and equipment | 94,988 | 34,010 | 9,475 | 6,568 | 94988.0,34010,9475,6568 |
| Current assets | 571,757 | 255,465 | 378,275 | 317,417 | 571757.0,255465,378275,317417 |
| Current assets / Total inventories | 326,558 | 31,378 | 18,301 | 20,525 | 326558.0,31378,18301,20525 |
| Current assets / Debtors | 245,172 | 224,085 | 357,532 | 286,601 | 245172.0,224085,357532,286601 |
| Current assets / Cash at bank and on hand | 27 | 2 | 2,442 | 10,291 | 27.0,2,2442,10291 |
| Net current assets (liabilities) | 335,779 | 132,457 | 234,177 | 192,154 | 335779.0,132457,234177,192154 |
| Total assets less current liabilities | 430,767 | 166,467 | 243,652 | 213,722 | 430767.0,166467,243652,213722 |
| Net assets (liabilities) | -234,440 | -639,529 | -526,634 | -346,383 | -234440.0,-639529,-526634,-346383 |
| Equity / share capital and reserves | -234,440 | -639,529 | -526,634 | -346,383 | -234440.0,-639529,-526634,-346383 |