Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 October 2027
- Last conf. stmt
- 17 September 2026
Protem Services Limited
- Incorporated
- 17 September 1998 (28 years)
- Industry
- Activities of head offices (70100)
- Owned by
- David John Rooke
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Langstone House4A Rusper RoadHorshamRH12 4BD
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2002
British
Born December 1975 (50)
Secretary · Appointed 17 September 1998
British
Director · Appointed 17 September 1998
British
Born August 1953 (73)
Director · Appointed 17 September 1998
Also at Dynamic Extractions Limited · more companies
British
Born June 1951 (75)
Officer history (3 former)
17 September 2003
1 October 2002
1 October 2002
17 September 1998
17 September 1998
17 September 1998
17 September 1998
17 September 1998
17 September 1998
17 September 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1951 (75)
Holdings 1
Companies where Protem Services Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £206,868
- Cash
- £8,641
- Debt Ratio
- 67%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17,337 | £18,155 | £8,046 | £4,609 | £14,800 | £16,355 | £17,155 |
| Current Assets | £604,013 | £568,664 | £552,909 | £577,846 | £524,956 | £464,893 | £453,777 |
| Debtors | £595,372 | £566,336 | £546,936 | £576,387 | £524,940 | £464,877 | £453,761 |
| Cash | £8,641 | £2,328 | £5,973 | £1,459 | £16 | £16 | £16 |
| Creditors (< 1 year) | £413,033 | £356,955 | £281,543 | £256,667 | £240,259 | £225,585 | £202,700 |
| Creditors (> 1 year) | £1,449 | £7,247 | £13,045 | £18,815 | £24,484 | ||
| Net Current Assets | £190,980 | £211,709 | £271,366 | £321,179 | £284,697 | £239,308 | £251,077 |
| Net Assets | £206,868 | £222,617 | £266,367 | £306,405 | £274,411 | £255,024 | £267,569 |
| Shareholder Funds | £206,868 | £222,617 | £266,367 | £306,405 | £274,411 | £255,024 | £267,569 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 October 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 3 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 17 September 2024 | Confirmation statement with no updates | 17 September 2024 | ||
| 1 December 2023 | Total exemption full accounts | 31 March 2023 |
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