Founded in 2014, Protemp Staffing, classified under reg no. 08923672 is a active - proposal to strike off company. Currently registered at 14 Bodley Way BS24 7HD, Weston-super-mare the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Sunday 31st March 2019.
| Office Address | 14 Bodley Way |
| Town | Weston-super-mare |
| Post code | BS24 7HD |
| Country of origin | United Kingdom |
| Registration Number | 08923672 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Wed, 31st Mar 2021 (1172 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 27th Aug 2021 (2021-08-27) |
| Last confirmation statement dated | Thu, 13th Aug 2020 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Brian A. This PSC and has 75,01-100% shares.
Brian A.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -293 | 317 | |||
| Balance Sheet | |||||
| Current Assets | 20 844 | 12 698 | 13 633 | 16 668 | 29 873 |
| Net Assets Liabilities | 317 | 2 485 | 931 | 33 | |
| Cash Bank In Hand | 6 693 | 100 | |||
| Debtors | 14 151 | 12 598 | |||
| Net Assets Liabilities Including Pension Asset Liability | -294 | 317 | |||
| Tangible Fixed Assets | 331 | 248 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -394 | 217 | |||
| Shareholder Funds | -293 | 317 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -680 | -600 | -693 | -1 286 | |
| Creditors | 11 949 | 10 734 | 18 175 | 13 353 | |
| Depreciation Amortisation Expense | 83 | 62 | 47 | ||
| Fixed Assets | 331 | 248 | 186 | 139 | 104 |
| Net Current Assets Liabilities | -625 | 69 | 2 899 | -939 | 14 568 |
| Profit Loss | 14 110 | 14 368 | 19 447 | ||
| Profit Loss On Ordinary Activities Before Tax | 17 477 | 17 975 | 24 159 | ||
| Raw Materials Consumables Used | 28 869 | 11 000 | 8 500 | ||
| Staff Costs Employee Benefits Expense | 92 562 | 73 899 | 95 633 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 367 | 3 607 | 4 712 | ||
| Total Assets Less Current Liabilities | -294 | 997 | 3 085 | -800 | 14 672 |
| Turnover Revenue | 169 383 | 127 369 | 149 485 | ||
| Creditors Due Within One Year | 21 469 | 12 629 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 441 | ||||
| Tangible Fixed Assets Cost Or Valuation | 441 | ||||
| Tangible Fixed Assets Depreciation | 110 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | ||||
| Value Shares Allotted | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Wednesday 22nd December 2021 filed on: 22nd, December 2021 |
officers | Free Download (1 page) |
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