Intangible Assets
5,465 GBP2025-03-31
5,783 GBP2024-03-31
Property, Plant & Equipment
2,619 GBP2025-03-31
3,119 GBP2024-03-31
Fixed Assets - Investments
9,253 GBP2025-03-31
9,253 GBP2024-03-31
Fixed Assets
17,337 GBP2025-03-31
18,155 GBP2024-03-31
Debtors
595,372 GBP2025-03-31
566,336 GBP2024-03-31
Cash at bank and in hand
8,641 GBP2025-03-31
2,328 GBP2024-03-31
Current Assets
604,013 GBP2025-03-31
568,664 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-413,033 GBP2025-03-31
-356,955 GBP2024-03-31
Net Current Assets/Liabilities
190,980 GBP2025-03-31
211,709 GBP2024-03-31
Total Assets Less Current Liabilities
208,317 GBP2025-03-31
229,864 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,449 GBP2025-03-31
Net Assets/Liabilities
206,868 GBP2025-03-31
222,617 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
206,866 GBP2025-03-31
222,615 GBP2024-03-31
Equity
206,868 GBP2025-03-31
222,617 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
29,354 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,889 GBP2025-03-31
23,571 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
318 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,465 GBP2025-03-31
5,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,950 GBP2024-03-31
Other
11,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,489 GBP2025-03-31
6,041 GBP2024-03-31
Other
11,465 GBP2025-03-31
11,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,954 GBP2025-03-31
17,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
448 GBP2024-04-01 ~ 2025-03-31
Other
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,461 GBP2025-03-31
2,909 GBP2024-03-31
Other
158 GBP2025-03-31
210 GBP2024-03-31
Investments in group undertakings and participating interests
9,253 GBP2025-03-31
9,253 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
499,894 GBP2025-03-31
509,394 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
70,325 GBP2025-03-31
18,325 GBP2024-03-31
Other Debtors
Current
10,800 GBP2025-03-31
21,600 GBP2024-03-31
Prepayments/Accrued Income
Current
14,353 GBP2025-03-31
17,017 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
595,372 GBP2025-03-31
566,336 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,798 GBP2025-03-31
5,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16 GBP2025-03-31
15,987 GBP2024-03-31
Other Taxation & Social Security Payable
Current
89,111 GBP2025-03-31
91,455 GBP2024-03-31
Other Creditors
Current
314,587 GBP2025-03-31
240,476 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,521 GBP2025-03-31
3,239 GBP2024-03-31
Creditors
Current
413,033 GBP2025-03-31
356,955 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,449 GBP2025-03-31
7,247 GBP2024-03-31
PROTEM SERVICES LIMITED
InfoRegistered number 03633992Langstone House, 4a Rusper Road, Horsham, West Sussex RH12 4BD
PRIVATE LIMITED COMPANY incorporated on 1998-09-17 (27 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-17
CIF 0PROTEM SERVICES LIMITED
SRegistered number 03633992
Langston House, 4a Rusper Road, Horsham, England, RH12 4BD
Limited Company in England And Wames, England
CIF 1 PROTEM SERVICES LTD
SRegistered number 03633992
Langstone House, 4a Rusper Road, Horsham, England, RH12 4BD
Limited Company in Companies House England, England
CIF 2