Pro1 Recruitment started in year 2013 as Private Limited Company with registration number 08642378. The Pro1 Recruitment company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tamworth at Suite 9, Offa House. Postal code: B79 7RE.
The firm has 2 directors, namely Daniel N., Laura P.. Of them, Daniel N., Laura P. have been with the company the longest, being appointed on 8 August 2013. As of 28 April 2024, there was 1 ex director - Anthony L.. There were no ex secretaries.
Office Address | Suite 9, Offa House |
Office Address2 | Orchard Street |
Town | Tamworth |
Post code | B79 7RE |
Country of origin | United Kingdom |
Registration Number | 08642378 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Daniel N. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Laura P. This PSC owns 25-50% shares.
Daniel N.
Notified on | 8 August 2016 |
Nature of control: |
25-50% shares |
Laura P.
Notified on | 8 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 2 | 3 417 | 23 275 | 27 789 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 27 750 | 67 816 | 167 619 | 130 199 | 197 214 | 109 903 | 79 463 | 65 914 | |||
Current Assets | 2 | 54 387 | 94 942 | 91 988 | 150 791 | 301 754 | 313 440 | 416 880 | 791 794 | 808 124 | 524 204 |
Debtors | 2 | 32 170 | 61 164 | 64 238 | 82 975 | 134 135 | 183 241 | 219 666 | 681 891 | 728 661 | 458 290 |
Net Assets Liabilities | 27 789 | 59 908 | 165 520 | 197 002 | 254 386 | 252 268 | 261 272 | 252 389 | |||
Property Plant Equipment | 1 625 | 1 792 | 1 915 | 1 436 | 1 077 | 1 835 | 6 236 | 5 072 | |||
Cash Bank In Hand | 22 217 | 33 778 | 27 750 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 3 417 | 23 275 | 27 789 | |||||||
Tangible Fixed Assets | 263 | 710 | 1 625 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 415 | 23 273 | 27 787 | ||||||||
Shareholder Funds | 2 | 3 417 | 23 275 | 27 789 | |||||||
Other | |||||||||||
Description Principal Activities | 78 109 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 464 | 2 103 | 2 582 | 2 941 | 3 377 | 4 882 | 6 336 | |||
Average Number Employees During Period | 10 | 4 | 5 | 5 | 12 | 12 | 12 | 3 | |||
Creditors | 65 499 | 92 325 | 137 785 | 69 492 | 121 304 | 540 994 | 551 903 | 275 963 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
Fixed Assets | 263 | 710 | 1 625 | 1 792 | 1 915 | 1 436 | 1 077 | 1 835 | 6 236 | 5 072 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 639 | 479 | 359 | 1 505 | 1 164 | |||||
Net Current Assets Liabilities | 2 | 3 207 | 22 707 | 26 489 | 58 466 | 163 969 | 243 948 | 295 576 | 250 800 | 256 221 | 248 241 |
Property Plant Equipment Gross Cost | 2 492 | 3 256 | 4 018 | 4 018 | 4 018 | 5 211 | 11 118 | 11 408 | |||
Provisions For Liabilities Balance Sheet Subtotal | 325 | 350 | 364 | 303 | 42 267 | 367 | 1 185 | 924 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 764 | 762 | 5 907 | ||||||||
Total Assets Less Current Liabilities | 2 | 3 470 | 23 417 | 28 114 | 60 258 | 165 884 | 197 305 | 296 653 | 252 635 | 262 457 | 253 313 |
Useful Life Property Plant Equipment Years | 25 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||||
Creditors Due Within One Year | 51 180 | 72 235 | 65 499 | ||||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 53 | 142 | 325 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||||
Tangible Fixed Assets Additions | 351 | 684 | 1 457 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 351 | 1 035 | 2 492 | ||||||||
Tangible Fixed Assets Depreciation | 88 | 325 | 867 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 | 237 | 542 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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