£516
No changevs Mar 2024Active07445984Private limited companyFareham
PROSERV RECRUITMENT LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
PROSERV RECRUITMENT LTD is an active private limited company (company number 07445984) incorporated on 22 November 2010, registered in Fareham. Its registered activity is other activities of employment placement agencies (SIC 78109). Latest small accounts cover the period ending 31 March 2025, showing net assets of £516 and cash of £30k, with 3 employees on average. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the lower half of 203 comparable companies in Portsmouth (median £5,135, upper quartile £58k).
02
Key dates
- Incorporated
- 22 November 201015 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 6 December 2026in 45 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 78109
- Other activities of employment placement agencies
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£30k
No changevs Mar 2024Not reported
3
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £516 | £30k | — | £201k | — | — | 3 |
| 31 March 2024 | £516 | £30k | — | £201k | £219k | −£981 | 3 |
| 31 March 2023 | — | — | — | — | — | — | — |
Current ratio0.97Current assets ÷ creditors within one year
Cash per employee£10kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £516 at 31 March 2025
- Current assets below creditors within one yearCurrent ratio 0.97
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 22 November 2010
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Filkins Holdings Limited
- owns 50–75% of shares
- holds 50–75% of voting rights
- Putman Ltd
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Gary Dean Filkins
- has significant influence or control
- Hammond Recruitment Group Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- Hammond Recruitment Ltd
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 70 days
- Confirmation statement duein 45 days
- Accounts period endNet assets £516 · small accounts
- Accounts period endNet assets £516 · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Portsmouth
- HAMMOND RECRUITMENT GROUP LIMITEDFareham · inc. Nov 2010
- EVERYTHING CHILDCARE AGENCY LIMITEDGosport · inc. Jan 2011
- GERRELL & HARD LIMITEDPortsmouth · inc. Feb 2011
- SERT WORKFORCE SOLUTIONS LIMITEDFareham · inc. Feb 2011
- JNS GLOBAL CONSULTANTS LIMITEDChichester · inc. Mar 2011
- CARRINGTON WEST LIMITEDPortsmouth · inc. Aug 2010
All companies incorporated on 22 November 2010 · in Nov 2010.
09
Reminders for PROSERV RECRUITMENT LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.