{ "company_number": "06030216", "name": "Pro Production Services Limited", "url": "/company/06030216", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-12-15", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" }, { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 2551379, "url": "/address/2551379", "line1": "KNOLL HOUSE", "line2": "KNOLL ROAD", "post_town": "CAMBERLEY", "county": "SURREY", "country": "", "postcode": "GU15 3SY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06030216", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06030216/accounts/2025-06-30", "pdf_url": "/company/06030216/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9643.00", "debtors": "47450.00", "cash_bank_in_hand": "16173.00", "current_assets": "63623.00", "creditors_due_within_one_year": "70975.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7352.00", "total_assets_less_current_liabilities": "2291.00", "net_assets_liabilities": "921.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "821.00", "shareholder_funds": "921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/06030216/accounts/2024-06-30", "pdf_url": "/company/06030216/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12266.00", "debtors": "51389.00", "cash_bank_in_hand": "25309.00", "current_assets": "76698.00", "creditors_due_within_one_year": "69271.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7427.00", "total_assets_less_current_liabilities": "19693.00", "net_assets_liabilities": "12233.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12133.00", "shareholder_funds": "12233.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/06030216/accounts/2023-06-30", "pdf_url": "/company/06030216/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12534.00", "debtors": "47766.00", "cash_bank_in_hand": "34351.00", "current_assets": "82117.00", "creditors_due_within_one_year": "57168.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24949.00", "total_assets_less_current_liabilities": "37483.00", "net_assets_liabilities": "24027.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23927.00", "shareholder_funds": "24027.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/06030216/accounts/2022-06-30", "pdf_url": "/company/06030216/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13117.00", "debtors": "50528.00", "cash_bank_in_hand": "50849.00", "current_assets": "101377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31997.00", "total_assets_less_current_liabilities": "45114.00", "net_assets_liabilities": "27614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/06030216/accounts/2021-06-30", "pdf_url": "/company/06030216/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17263.00", "debtors": "50624.00", "cash_bank_in_hand": "40451.00", "current_assets": "91075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13373.00", "total_assets_less_current_liabilities": "30636.00", "net_assets_liabilities": "7136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/06030216/accounts/2020-06-30", "pdf_url": "/company/06030216/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8250.00", "debtors": "31344.00", "cash_bank_in_hand": "45709.00", "current_assets": "77053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24251.00", "total_assets_less_current_liabilities": "32501.00", "net_assets_liabilities": "2501.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/06030216/accounts/2019-06-30", "pdf_url": "/company/06030216/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8917.00", "debtors": "44520.00", "cash_bank_in_hand": "11129.00", "current_assets": "55649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6515.00", "total_assets_less_current_liabilities": "2402.00", "net_assets_liabilities": "1662.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/06030216/accounts/2018-11-30", "pdf_url": "/company/06030216/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10356.00", "debtors": "41601.00", "cash_bank_in_hand": "9009.00", "current_assets": "50610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6799.00", "total_assets_less_current_liabilities": "3557.00", "net_assets_liabilities": "1941.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/06030216/accounts/2017-11-30", "pdf_url": "/company/06030216/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12962.00", "debtors": "36033.00", "cash_bank_in_hand": "3991.00", "current_assets": "40024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8191.00", "total_assets_less_current_liabilities": "4771.00", "net_assets_liabilities": "1309.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/06030216/accounts/2016-11-30", "pdf_url": "/company/06030216/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11962.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23209.00", "creditors_due_within_one_year": "57955.00", "creditors_due_after_one_year": "6537.00", "net_current_assets_liabilities": "-34746.00", "total_assets_less_current_liabilities": "-22784.00", "net_assets_liabilities": "-31060.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-31160.00", "shareholder_funds": "-31060.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/06030216/accounts/2015-11-30", "pdf_url": "/company/06030216/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22495.00", "debtors": "29731.00", "cash_bank_in_hand": "5190.00", "current_assets": "34921.00", "creditors_due_within_one_year": "71336.00", "creditors_due_after_one_year": "10705.00", "net_current_assets_liabilities": "-36415.00", "total_assets_less_current_liabilities": "-13920.00", "net_assets_liabilities": "-27413.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-27414.00", "shareholder_funds": "-27413.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/06030216/accounts/2014-11-30", "pdf_url": "/company/06030216/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14446.00", "debtors": null, "cash_bank_in_hand": "12029.00", "current_assets": "12029.00", "creditors_due_within_one_year": "52481.00", "creditors_due_after_one_year": "5333.00", "net_current_assets_liabilities": "-40452.00", "total_assets_less_current_liabilities": "-26006.00", "net_assets_liabilities": "-34156.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-34157.00", "shareholder_funds": "-34156.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/06030216/accounts/2013-11-30", "pdf_url": "/company/06030216/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18251.00", "debtors": null, "cash_bank_in_hand": "6211.00", "current_assets": "6211.00", "creditors_due_within_one_year": "36997.00", "creditors_due_after_one_year": "7333.00", "net_current_assets_liabilities": "-30786.00", "total_assets_less_current_liabilities": "-12535.00", "net_assets_liabilities": "-23416.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-23417.00", "shareholder_funds": "-23416.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06030216/accounts/2012-11-30", "pdf_url": "/company/06030216/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12996.00", "debtors": "771.00", "cash_bank_in_hand": "6288.00", "current_assets": "7059.00", "creditors_due_within_one_year": "30883.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23824.00", "total_assets_less_current_liabilities": "-10828.00", "net_assets_liabilities": "-13283.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-13284.00", "shareholder_funds": "-13283.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/06030216/accounts/2011-11-30", "pdf_url": "/company/06030216/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16310.00", "debtors": "988.00", "cash_bank_in_hand": "4499.00", "current_assets": "5487.00", "creditors_due_within_one_year": "28165.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22678.00", "total_assets_less_current_liabilities": "-6368.00", "net_assets_liabilities": "-9278.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-9279.00", "shareholder_funds": "-9278.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/06030216/accounts/2010-11-30", "pdf_url": "/company/06030216/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18132.00", "debtors": "6944.00", "cash_bank_in_hand": "3186.00", "current_assets": "10130.00", "creditors_due_within_one_year": "30170.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20040.00", "total_assets_less_current_liabilities": "-1908.00", "net_assets_liabilities": "-5485.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-5486.00", "shareholder_funds": "-5485.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06030216/accounts/2008-11-30", "pdf_url": "/company/06030216/accounts/2008-11-30.pdf", "made_up_date": "2008-11-30", "period_start": "2008-11-30", "period_end": "2008-11-30", "entity_name": "Pro Production Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12738.00", "debtors": "6951.00", "cash_bank_in_hand": "5869.00", "current_assets": "12820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10185.00", "total_assets_less_current_liabilities": "2553.00", "net_assets_liabilities": "211.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "210.00", "shareholder_funds": "211.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-11-30", "filing_date": "2010-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06030216/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06030216/filing-history/MzAyMjQwMjc1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06030216/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06030216/filing-history/MjAxMzM5NDc0MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06030216/filing-history" }, "confirmation_statement": { "next_due": "2026-12-28", "last_made_up": "2025-12-14" }, "officers": [], "psc": [ { "name": "Mrs Sarah Harris", "kind": "individual-person-with-significant-control", "person_url": "/person/4491589", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-08-02", "ceased_on": "2025-05-02", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Matthew Peter Harris", "kind": "individual-person-with-significant-control", "person_url": "/person/3246369", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }