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 4
  • 1
    Flemans, Martin John
    Director born in July 1984
    Individual (5 offsprings)
    Officer
    2016-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Higham, Christopher James
    Design Engineer born in September 1978
    Individual (6 offsprings)
    Officer
    2017-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Dave Frank
    Director born in November 1961
    Individual (4 offsprings)
    Officer
    2017-09-21 ~ now
    OF - Director → CIF 0
  • 4
    Hawker, Stuart Robert
    Director born in September 1969
    Individual (6 offsprings)
    Officer
    2016-06-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PROTOTRIM MANUFACTURING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
376,182 GBP2023-06-30
322,579 GBP2022-06-30
Total Inventories
26,750 GBP2023-06-30
26,250 GBP2022-06-30
Debtors
404,669 GBP2023-06-30
267,298 GBP2022-06-30
Cash at bank and in hand
359,733 GBP2023-06-30
134,519 GBP2022-06-30
Current Assets
791,152 GBP2023-06-30
428,067 GBP2022-06-30
Creditors
Current
288,186 GBP2023-06-30
138,926 GBP2022-06-30
Net Current Assets/Liabilities
502,966 GBP2023-06-30
289,141 GBP2022-06-30
Total Assets Less Current Liabilities
879,148 GBP2023-06-30
611,720 GBP2022-06-30
Creditors
Non-current
-129,399 GBP2022-06-30
Net Assets/Liabilities
853,132 GBP2023-06-30
467,556 GBP2022-06-30
Equity
Called up share capital
160,000 GBP2023-06-30
160,000 GBP2022-06-30
Retained earnings (accumulated losses)
693,132 GBP2023-06-30
307,556 GBP2022-06-30
Equity
853,132 GBP2023-06-30
467,556 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
267,496 GBP2023-06-30
267,496 GBP2022-06-30
Improvements to leasehold property
30,523 GBP2023-06-30
30,523 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,038 GBP2023-06-30
26,213 GBP2022-06-30
Improvements to leasehold property
29,310 GBP2023-06-30
27,218 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,825 GBP2022-07-01 ~ 2023-06-30
Improvements to leasehold property
2,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
236,458 GBP2023-06-30
241,283 GBP2022-06-30
Improvements to leasehold property
1,213 GBP2023-06-30
3,305 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,835 GBP2023-06-30
88,585 GBP2022-06-30
Furniture and fittings
7,677 GBP2023-06-30
6,976 GBP2022-06-30
Motor vehicles
109,087 GBP2023-06-30
13,500 GBP2022-06-30
Computers
8,429 GBP2023-06-30
8,376 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
592,870 GBP2023-06-30
482,374 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,777 GBP2023-06-30
60,422 GBP2022-06-30
Furniture and fittings
5,107 GBP2023-06-30
3,962 GBP2022-06-30
Motor vehicles
25,448 GBP2023-06-30
13,500 GBP2022-06-30
Computers
8,024 GBP2023-06-30
7,436 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,688 GBP2023-06-30
159,795 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,355 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,145 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
11,948 GBP2022-07-01 ~ 2023-06-30
Computers
588 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,893 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
17,058 GBP2023-06-30
28,163 GBP2022-06-30
Furniture and fittings
2,570 GBP2023-06-30
3,014 GBP2022-06-30
Motor vehicles
83,639 GBP2023-06-30
Computers
405 GBP2023-06-30
940 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
377,188 GBP2023-06-30
258,803 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,675 GBP2023-06-30
1,675 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
25,806 GBP2023-06-30
6,820 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
404,669 GBP2023-06-30
267,298 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
11,687 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,445 GBP2023-06-30
1,487 GBP2022-06-30
Other Taxation & Social Security Payable
Current
195,629 GBP2023-06-30
90,508 GBP2022-06-30
Other Creditors
Current
90,112 GBP2023-06-30
35,244 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
129,399 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Between one and five year
30,000 GBP2023-06-30
30,000 GBP2022-06-30
All periods
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Bank Borrowings
Secured
141,086 GBP2022-06-30
  • PROTOTRIM MANUFACTURING LIMITED
    Info
    Registered number 10230463
    Unit 35 Heathfield, Stacey Bushes, Milton Keynes MK12 6HR
    Private Limited Company incorporated on 2016-06-14 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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