The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cooper, James Patrick
    Company Director born in October 1972
    Individual (5 offsprings)
    Officer
    2017-11-16 ~ now
    OF - Director → CIF 0
    Mr James Patrick Cooper
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    2017-11-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Payne, Katherine Julie
    Director born in September 1993
    Individual (1 offspring)
    Officer
    2020-08-25 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cooper, Dawn
    Recruitment born in March 1981
    Individual
    Officer
    2016-09-28 ~ 2017-11-19
    OF - Director → CIF 0
    Mrs Dawn Cooper
    Born in March 1981
    Individual
    Person with significant control
    2016-09-28 ~ 2017-11-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PROTEUS LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
26,030 GBP2023-09-30
32,319 GBP2022-09-30
Fixed Assets - Investments
300,200 GBP2023-09-30
200 GBP2022-09-30
Fixed Assets
326,230 GBP2023-09-30
32,519 GBP2022-09-30
Debtors
298,887 GBP2023-09-30
220,715 GBP2022-09-30
Cash at bank and in hand
240,882 GBP2023-09-30
446,200 GBP2022-09-30
Current Assets
539,769 GBP2023-09-30
666,915 GBP2022-09-30
Creditors
Current
798,114 GBP2023-09-30
571,420 GBP2022-09-30
Net Current Assets/Liabilities
-258,345 GBP2023-09-30
95,495 GBP2022-09-30
Total Assets Less Current Liabilities
67,885 GBP2023-09-30
128,014 GBP2022-09-30
Creditors
Non-current
24,824 GBP2023-09-30
29,511 GBP2022-09-30
Net Assets/Liabilities
43,061 GBP2023-09-30
98,503 GBP2022-09-30
Equity
Called up share capital
105 GBP2023-09-30
105 GBP2022-09-30
Retained earnings (accumulated losses)
42,956 GBP2023-09-30
98,398 GBP2022-09-30
Equity
43,061 GBP2023-09-30
98,503 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,870 GBP2023-09-30
37,870 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
39,949 GBP2023-09-30
37,870 GBP2022-09-30
Computers
2,079 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,631 GBP2023-09-30
5,551 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,919 GBP2023-09-30
5,551 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,080 GBP2022-10-01 ~ 2023-09-30
Computers
288 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,368 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
288 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
24,239 GBP2023-09-30
32,319 GBP2022-09-30
Computers
1,791 GBP2023-09-30
Investments in Group Undertakings
200 GBP2023-09-30
200 GBP2022-09-30
Amounts invested in assets
300,200 GBP2023-09-30
200 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
200 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
273,610 GBP2023-09-30
160,878 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
298,887 GBP2023-09-30
220,715 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
200,437 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,053 GBP2023-09-30
6,053 GBP2022-09-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-09-30
Corporation Tax Payable
Current
20,415 GBP2023-09-30
31,604 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,009 GBP2023-09-30
7,780 GBP2022-09-30
Accrued Liabilities
Current
49,317 GBP2023-09-30
3,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,824 GBP2023-09-30
29,511 GBP2022-09-30
Related profiles found in government register
  • PROTEUS LTD
    Info
    Registered number 10398283
    10 Victoria Road South, Southsea PO5 2DA
    Private Limited Company incorporated on 2016-09-28 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-22
    CIF 0
  • PROTEUS LTD
    S
    Registered number 10398283
    10, Victoria Road South, Southsea, England, PO5 2DA
    Private Limited Company in England
    CIF 1
  • PROTEUS LIMITED
    S
    Registered number 10398283
    10, Victoria Road South, Southsea, England, PO5 2DA
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    10 Victoria Road South, Southsea, England
    Active Corporate (2 parents)
    Equity (Company account)
    -49,446 GBP2024-02-29
    Person with significant control
    2021-04-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    JPC RECRUITMENT ASSOCIATES LTD - 2019-04-09
    10 Victoria Road South, Southsea, England
    Active Corporate (2 parents)
    Equity (Company account)
    396,940 GBP2023-10-31
    Person with significant control
    2019-03-22 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.