Protem Marketing Resources Limited in Cambridge, CB23 7RY

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Protem Marketing Resources Limited, the firm registered at 75 West Drive, Highfields Caldecote, Cambridge. That would make 25 years Protem Marketing Resources has prospered in the business, as the company was registered on Monday 28th June 1999. The reg. no. is 03797200 and the company zip code is CB23 7RY. Created as Proten Marketing Resources, the company used the name up till Friday 16th July 1999, when it was changed to Protem Marketing Resources Limited. The enterprise's declared SIC number is 81300 which stands for Landscape service activities. The business most recent financial reports cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-22.

As stated, this specific limited company was formed in 1999 and has been run by two directors.

Executives with significant control over the firm are: Crispian H. owns 1/2 or less of company shares. Sally H. owns 1/2 or less of company shares.

Previous company's names
Protem Marketing Resources Limited 1999-07-16
Proten Marketing Resources Limited 1999-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	2 975	170	968	2 362	3 256

Balance Sheet
Cash Bank On Hand					10 169	21 190	10 145	14 123	20 706	23 500
Current Assets	20 222	15 478	16 649	23 828	24 487	33 818	21 725	26 910	30 323	35 611
Debtors	8 511	11 464	9 027	9 600	14 318	12 628	11 580	12 787	9 617	12 111
Net Assets Liabilities					3 256	12 524	7 474	12 948	12 322	17 219
Other Debtors										635
Property Plant Equipment					833	2 800	3 843	2 251	1 341	998
Cash Bank In Hand	11 711	4 014	7 622	14 228	10 169
Net Assets Liabilities Including Pension Asset Liability	2 975	170	968	2 362	3 256
Tangible Fixed Assets	12 548	9 611	5 168	1 368	833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 875	70	868	2 262	3 156
Shareholder Funds	2 975	170	968	2 362	3 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 446	25 210	26 802	28 394	30 213	31 280
Additions Other Than Through Business Combinations Property Plant Equipment						3 731	2 635		909	724
Average Number Employees During Period					2	2	2	2	2	2
Creditors					22 064	24 094	18 094	16 213	19 342	19 390
Increase From Depreciation Charge For Year Property Plant Equipment						1 764	1 592	1 592	1 819	1 067
Net Current Assets Liabilities	-9 573	-9 441	-4 200	994	2 423	9 724	3 631	10 697	10 981	16 221
Other Creditors					840	840	840	840	2 983	2 995
Property Plant Equipment Gross Cost					24 279	28 010	30 645	30 645	31 554	32 278
Trade Creditors Trade Payables					2 806	4 571	1 417	2 744	1 504	2 787
Trade Debtors Trade Receivables					14 318	12 628	11 580	12 787	9 617	11 476
Creditors Due Within One Year	29 795	24 919	20 849	22 834	22 064
Fixed Assets	12 548	9 611	5 168	1 368	833
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		2 008			1 569
Tangible Fixed Assets Cost Or Valuation	20 702	22 710	22 710	22 710	24 279
Tangible Fixed Assets Depreciation	8 154	13 099	17 542	21 342	23 446
Tangible Fixed Assets Depreciation Charged In Period		4 945	4 443	3 800	2 104
Total Assets Less Current Liabilities	2 975	170	968	2 362	3 256

Company staff

Sally-Ann H.

Role: Director

Appointed: 01 October 1999

Latest update: 18 April 2024

Sally-Ann H.

Role: Secretary

Appointed: 29 June 1999

Latest update: 18 April 2024

Crispian H.

Role: Director

Appointed: 29 June 1999

Latest update: 18 April 2024

People with significant control

Crispian H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Sally H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Sally H.

Notified on 23 June 2017

Ceased on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Protem Marketing Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Ann H.

Sally-Ann H.

Crispian H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Crispian H.

Sally H.

Sally H.

Accounts Documents

Company filings

Filing category

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