Proserv Recruitment Ltd
Other activities of employment placement agencies · Fareham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£516
Cash
£30,420
Turnover
—
Profit / loss
—
Current assets
£194,409
Creditors < 1 year
£200,707
Equity
£516
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £516 | £516 | £21,497 | — | — | — | — | £311,487 | £254,377 | £228,074 |
| Equity | £516 | £516 | £21,497 | £183,683 | £811,705 | £799,574 | £548,388 | £311,487 | £254,377 | £228,074 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | £316,064 | £361,330 | £406,662 |
| Property, plant & equipment | £6,814 | £6,814 | — | — | — | — | — | — | — | — |
| Current assets | £194,409 | £194,410 | — | — | — | — | — | £442,028 | £234,969 | £83,619 |
| Cash at bank | £30,420 | £30,420 | — | — | — | — | — | — | — | — |
| Stock | £60,000 | £60,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £200,707 | £200,708 | — | — | — | — | — | £446,618 | £342,191 | £262,625 |
| Creditors after one year | — | — | — | — | — | — | — | — | £0 | £0 |
| Provisions | — | — | — | — | — | — | — | — | £0 | £0 |
| Net current assets | −£6,298 | −£6,298 | — | — | — | — | — | £4,577 | £106,953 | −£178,588 |
| Assets less current liabilities | — | — | — | — | — | — | — | £311,487 | £254,377 | £228,074 |
| Profit & loss | ||||||||||
| Turnover | — | £218,581 | — | — | — | — | — | — | — | — |
| Gross profit | — | £48,464 | — | — | — | — | — | — | — | — |
| Profit before tax | — | −£981 | — | — | — | — | — | — | — | — |
| Profit / loss | — | −£981 | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 3 | 3 | — | — | — | — | — | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.