Started with Reg No. 06827003 fifteen years ago, Prohealth Recruitment Ltd is categorised as a Private Limited Company. The actual mailing address is Unit F10 - Mills House, Mills Way Amesbury. The enterprise's declared SIC number is 78200 and their NACE code stands for Temporary employment agency activities. The most recent accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was filed on February 23, 2023.
Prohealth Recruitment Ltd
General information
Name:
Prohealth Recruitment Limited
Office Address:
Unit F10 - Mills House Mills Way SP4 7RX Amesbury
Number: 06827003
Incorporation date: 2009-02-23
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 799 | 2 808 | 2 076 | -16 947 | 61 | -4 893 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 69 371 | 123 | 3 985 | 12 294 | ||||||||
| Current Assets | 105 933 | 62 400 | 92 722 | 33 821 | 29 538 | 28 445 | 81 643 | 56 293 | 49 822 | 36 209 | 66 263 | 26 177 |
| Debtors | 36 562 | 62 400 | 92 722 | 33 698 | 25 553 | 16 151 | ||||||
| Net Assets Liabilities | -4 893 | 30 515 | 6 721 | 1 013 | -23 041 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 799 | 2 808 | 2 076 | -16 947 | 61 | -4 893 | ||||||
| Tangible Fixed Assets | 381 | 1 713 | 1 969 | 1 561 | 798 | 223 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 799 | 1 808 | 1 076 | -17 947 | -939 | -5 893 | ||||||
| Shareholder Funds | 2 799 | 2 808 | 2 076 | -16 947 | 61 | -4 893 | ||||||
| Other Financial Data | ||||||||||||
| Creditors | 6 200 | 51 383 | 35 653 | 30 972 | 29 608 | 42 906 | 34 042 | |||||
| Creditors Due After One Year | 30 000 | 20 000 | 20 000 | 10 400 | 200 | 6 200 | ||||||
| Creditors Due Within One Year | 73 515 | 41 305 | 72 615 | 41 929 | 30 075 | 27 361 | ||||||
| Fixed Assets | 223 | 255 | 471 | 317 | 120 | 35 | ||||||
| Net Current Assets Liabilities | 32 418 | 21 095 | 20 107 | -8 108 | -537 | 1 084 | 30 260 | 20 640 | 18 850 | 6 601 | 43 884 | 11 001 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 2 205 | 1 536 | 991 | 145 | 129 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 761 | 2 966 | 4 502 | 5 493 | 5 638 | 5 767 | ||||||
| Tangible Fixed Assets Depreciation | 380 | 1 253 | 2 533 | 3 932 | 4 840 | 5 544 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 873 | 1 280 | 1 399 | 908 | 704 | |||||||
| Total Assets Less Current Liabilities | 32 799 | 22 808 | 22 076 | -6 547 | 261 | 1 307 | 30 515 | 21 111 | 19 167 | 6 721 | 43 919 | 11 001 |
| Average Number Employees During Period | 10 | 2 | 1 | |||||||||
Company staff
Sharon B.
Role: Director
Appointed: 16 March 2009
Latest update: 24 January 2024
Giles B.
Role: Secretary
Appointed: 23 February 2009
Latest update: 24 January 2024
People with significant control
Sharon B.
Notified on
1 January 2017
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 March 2024 |
| Confirmation statement last made up date | 23 February 2023 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 22 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 22 November 2012 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: 19th April 2023. New Address: Unit F10 - Mills House Mills Way Amesbury Wiltshire SP4 7RX. Previous address: 5 Windsor Place 7 Windsor Road Poole Dorset BH14 8SE (AD01)
filed on: 19th, April 2023
filed on: 19th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
5 Windsor Place 7 Windsor Road
Post code:
BH14 8SE
City / Town:
Poole
HQ address,
2013
Address:
5 Windsor Place 7 Windsor Road
Post code:
BH14 8SE
City / Town:
Poole
HQ address,
2014
Address:
5 Windsor Place 7 Windsor Road
Post code:
BH14 8SE
City / Town:
Poole
HQ address,
2015
Address:
5 Windsor Place 7 Windsor Road
Post code:
BH14 8SE
City / Town:
Poole
HQ address,
2016
Address:
5 Windsor Place 7 Windsor Road
Post code:
BH14 8SE
City / Town:
Poole
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