Protea Solutions Limited in Bournemouth, BH6 3HU

Description

Data updated on: 01-11-2023

2015 marks the start of Protea Solutions Limited, a company that is situated at 33 Elmsway, , Bournemouth. This means it's been nine years Protea Solutions has been on the local market, as the company was created on 2015-10-21. The company's Companies House Registration Number is 09835840 and the company post code is BH6 3HU. This firm known today as Protea Solutions Limited, was previously registered under the name of Protea Hr. The transformation has taken place in 2019-09-11. This company's Standard Industrial Classification Code is 78300: Human resources provision and management of human resources functions. The firm's most recent accounts describe the period up to 31st October 2022 and the most recent annual confirmation statement was filed on 20th October 2023.

According to the official data, this particular limited company is the workplace of a single managing director: Marion H., who was selected to lead the company nine years ago.

Marion H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Protea Solutions Limited 2019-09-11
Protea Hr Limited 2015-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 820	1 742	6 995
Current Assets		1 742	12 788	4 759	15 081	15 625	9 413	13 306
Debtors			5 793
Net Assets Liabilities	3 200	868	8 063	4 087	8 517	9 789	3 812	5 840
Property Plant Equipment	693	520	640
Cash Bank In Hand	4 820
Net Assets Liabilities Including Pension Asset Liability	3 200
Tangible Fixed Assets	693

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	231	404	617
Additions Other Than Through Business Combinations Property Plant Equipment			333
Average Number Employees During Period				1	1	1	1	1
Creditors	1 984	1 295	5 243	1 152	7 233	6 338	5 977	9 502
Fixed Assets			640	480	669	502	376	919
Increase From Depreciation Charge For Year Property Plant Equipment		173	213
Net Current Assets Liabilities	2 646	447	7 545	3 607	7 848	9 287	3 436	4 921
Other Creditors	1 032	494	193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 117
Property Plant Equipment Gross Cost	924	924	1 257
Provisions For Liabilities Balance Sheet Subtotal	139	99	122
Taxation Social Security Payable	952	711	4 806
Total Assets Less Current Liabilities	3 339	967	8 185	4 087	8 517	9 789	3 812	5 840
Trade Creditors Trade Payables	190	90	244
Trade Debtors Trade Receivables			5 793
Capital Employed	3 200
Creditors Due Within One Year	2 174
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	139
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	924
Tangible Fixed Assets Cost Or Valuation	924
Tangible Fixed Assets Depreciation	231
Tangible Fixed Assets Depreciation Charged In Period	231

Company staff

Marion H.

Role: Director

Appointed: 21 October 2015

Latest update: 2 March 2024

People with significant control

Marion H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Protea Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion H.

People with significant control

Marion H.

Accounts Documents

Company filings

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