Prodent Services Inc Limited
Private Limited Company · Spalding
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£923,110
Cash
£184,057
Turnover
—
Profit / loss
—
Current assets
£297,373
Creditors < 1 year
£129,784
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £923,110 | £877,950 | £833,194 | £811,898 | £744,843 | £771,469 | £768,665 | £749,162 | £845,100 | £418,939 | £335,505 |
| Equity | — | — | — | £811,898 | £744,843 | £771,469 | £768,665 | £749,162 | £845,100 | £418,939 | £335,505 |
| Assets | |||||||||||
| Fixed assets | £1,013,500 | £963,446 | £707,747 | £704,562 | £740,219 | £753,553 | £790,386 | £609,274 | £612,244 | £356,162 | £379,555 |
| Intangible assets | £717,436 | £717,436 | £450,000 | £450,000 | £450,000 | £450,000 | £450,000 | £450,000 | £450,000 | £280,000 | £297,500 |
| Property, plant & equipment | £233,334 | £183,280 | £195,017 | £191,832 | £227,489 | £240,823 | £277,656 | £96,544 | £99,514 | £76,162 | £82,055 |
| Current assets | £297,373 | £325,221 | £334,319 | £352,675 | £298,876 | £368,762 | £237,285 | £241,812 | £385,589 | £214,890 | £164,187 |
| Cash at bank | £184,057 | £203,441 | £219,414 | £244,884 | £171,054 | £238,462 | £110,303 | £63,559 | £284,792 | £98,331 | £136,288 |
| Debtors | £113,316 | £121,780 | £114,905 | £107,791 | £127,822 | £130,300 | £126,982 | £178,253 | £100,797 | £116,559 | £22,399 |
| Stock | — | — | — | — | — | — | — | — | — | — | £5,500 |
| Liabilities | |||||||||||
| Creditors within one year | £129,784 | £147,751 | £123,114 | — | — | — | — | — | £92,958 | £101,659 | £137,862 |
| Creditors after one year | £213,771 | £224,479 | £28,496 | — | — | — | — | — | £40,867 | £35,100 | £53,964 |
| Provisions | — | — | — | £42,914 | £49,881 | £52,222 | £55,421 | £18,343 | — | — | — |
| Net current assets | £167,589 | £177,470 | £211,205 | £236,971 | £189,505 | £181,014 | £168,204 | £176,366 | £292,631 | £113,231 | £26,325 |
| Assets less current liabilities | £1,181,089 | £1,140,916 | £918,952 | £941,533 | £929,724 | £934,567 | £958,590 | £785,640 | £904,875 | £469,393 | £405,880 |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | £163,374 | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2026-07-02
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OutstandingProperty · created 2026-03-04
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OutstandingFixed · created 2024-04-26
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OutstandingAll Assets · created 2013-04-08
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Outstanding