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 3
  • 1
    Rooke, Ann
    Company Secretary born in August 1953
    Individual (2 offsprings)
    Officer
    1998-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Rooke, David John, Dr
    Consultant born in June 1951
    Individual (5 offsprings)
    Officer
    1998-09-17 ~ now
    OF - Director → CIF 0
    Dr David John Rooke
    Born in June 1951
    Individual (5 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Plinston, Claire Helen Louise
    Administration Manager born in December 1975
    Individual (3 offsprings)
    Officer
    2002-10-01 ~ now
    OF - Director → CIF 0
    Plinston, Claire Helen Louise
    Individual (3 offsprings)
    Officer
    1998-09-17 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Rooke, Claire
    Management Consultancy born in December 1975
    Individual
    Officer
    2002-10-01 ~ 2003-09-17
    OF - Director → CIF 0
  • 2
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1998-09-17 ~ 1998-09-17
    PE - Nominee Secretary → CIF 0
  • 3
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1998-09-17 ~ 1998-09-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PROTEM SERVICES LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Intangible Assets
5,783 GBP2024-03-31
3,931 GBP2023-03-31
Property, Plant & Equipment
3,119 GBP2024-03-31
4,115 GBP2023-03-31
Fixed Assets - Investments
9,253 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
18,155 GBP2024-03-31
8,046 GBP2023-03-31
Debtors
566,336 GBP2024-03-31
546,936 GBP2023-03-31
Cash at bank and in hand
2,328 GBP2024-03-31
5,973 GBP2023-03-31
Current Assets
568,664 GBP2024-03-31
552,909 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-356,955 GBP2024-03-31
-281,543 GBP2023-03-31
Net Current Assets/Liabilities
211,709 GBP2024-03-31
271,366 GBP2023-03-31
Total Assets Less Current Liabilities
229,864 GBP2024-03-31
279,412 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,247 GBP2024-03-31
-13,045 GBP2023-03-31
Net Assets/Liabilities
222,617 GBP2024-03-31
266,367 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
222,615 GBP2024-03-31
266,365 GBP2023-03-31
Equity
222,617 GBP2024-03-31
266,367 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
29,354 GBP2024-03-31
27,288 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,571 GBP2024-03-31
23,357 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,783 GBP2024-03-31
3,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,950 GBP2024-03-31
9,398 GBP2023-03-31
Other
11,623 GBP2024-03-31
47,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,573 GBP2024-03-31
56,953 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-448 GBP2023-04-01 ~ 2024-03-31
Other
-35,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,041 GBP2024-03-31
5,809 GBP2023-03-31
Other
11,413 GBP2024-03-31
47,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,454 GBP2024-03-31
52,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
469 GBP2023-04-01 ~ 2024-03-31
Other
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-237 GBP2023-04-01 ~ 2024-03-31
Other
-35,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,909 GBP2024-03-31
3,589 GBP2023-03-31
Other
210 GBP2024-03-31
526 GBP2023-03-31
Investments in group undertakings and participating interests
9,253 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
509,394 GBP2024-03-31
519,394 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
5,942 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
18,325 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
21,600 GBP2024-03-31
21,600 GBP2023-03-31
Prepayments/Accrued Income
Current
17,017 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
566,336 GBP2024-03-31
546,936 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,798 GBP2024-03-31
5,797 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,987 GBP2024-03-31
5,550 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,455 GBP2024-03-31
93,130 GBP2023-03-31
Other Creditors
Current
240,476 GBP2024-03-31
173,823 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,239 GBP2024-03-31
3,243 GBP2023-03-31
Creditors
Current
356,955 GBP2024-03-31
281,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,247 GBP2024-03-31
13,045 GBP2023-03-31
Related profiles found in government register
  • PROTEM SERVICES LIMITED
    Info
    Registered number 03633992
    Langstone House, 4a Rusper Road, Horsham, West Sussex RH12 4BD
    Private Limited Company incorporated on 1998-09-17 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • PROTEM SERVICES LIMITED
    S
    Registered number 03633992
    Langston House, 4a Rusper Road, Horsham, England, RH12 4BD
    Limited Company in England And Wames, England
    CIF 1
  • PROTEM SERVICES LTD
    S
    Registered number 03633992
    Langstone House, 4a Rusper Road, Horsham, England, RH12 4BD
    Limited Company in Companies House England, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Mamhilad House Rowan Suite, Mamhilad Park Estate, Pontypool, Torfaen, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    -709,725 GBP2024-03-31
    Person with significant control
    2023-11-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • The Maltings, East Tyndall Street, Cardiff, Wales
    Dissolved Corporate (2 parents)
    Person with significant control
    2018-11-06 ~ 2020-03-18
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.