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Lotus Passive Fire Protection Ltd

ActiveMicro-entity accountsInstallersRotherham
Company number
12673614
Incorporated
16 Jun 20206 years trading
Registered office
2 Gaunt Close Bramley, Rotherham, S66 3YH
Nature of business
Other construction installation
Accounts due in
84 days
5 Jan 2027
From the Companies House register, 1 Oct 2026

Lotus Passive Fire Protection Ltd is a 6-year-old private limited company registered in Rotherham, company number 12673614, one of 116 installation companies (insulation, lifts, shutters and similar) in Rotherham. Its next accounts are due at Companies House on 5 January 2027, and the CT600 for the period to 5 April 2026 is due at HMRC on 5 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
5 Jan 2027
in 84 days
For the period to 5 Apr 2026
CT600 due
5 Apr 2027
in 174 days
Period 6 Apr 2025 to 5 Apr 2026
Corporation tax payment
6 Jan 2027
in 85 days
9 months and 1 day after the period end
Confirmation statement
26 May 2027
in 225 days
Last made up to 12 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £6,608 (-66.4%) on the year before, to £3,338.
  • Net assets rose in 3 of 4 year-on-year comparisons on record.
  • Current assets of £16K against £12K owed within a year: 1.3 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£5,0005 April 2021: net assets £4,745£4,74520215 April 2022: net assets £5,463£5,46320225 April 2023: net assets £6,733£6,73320235 April 2024: net assets £9,946£9,94620245 April 2025: net assets £3,338£3,3382025
Net assets at each year end, 2021 to 2025£0£5,0005 April 2021: net assets £4,745£4,74520215 April 2022: net assets £5,463£5,46320225 April 2023: net assets £6,733£6,73320235 April 2024: net assets £9,946£9,94620245 April 2025: net assets £3,338£3,3382025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2025£3,338£16K£12K1
5 Apr 2024£9,946£18K£8,1012
5 Apr 2023£6,733£12K£5,5272
5 Apr 2022£5,463£10K£5,0272
5 Apr 2021£4,745£8,909£4,1642

Where Lotus Passive Fire Protection Ltd is registered

Lotus Passive Fire Protection Ltd's registered office on a map of the UK

The registered office is in Rotherham (S66), in the Rotherham local authority area, Yorkshire and The Humber. Show S66 3YH on a map.

Other trade companies in S66

What happens if Lotus Passive Fire Protection Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 5 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2027 to 5 Feb 2027£150
1 to 3 months late6 Feb 2027 to 5 Apr 2027£375
3 to 6 months late6 Apr 2027 to 5 Jul 2027£750
More than 6 months lateFrom 6 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late6 Apr 2027£200
3 months late5 Jul 2027another £200
6 months late5 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12673614
Status
Active
Company type
Private limited company
Incorporated
16 June 2020 (6 years ago)
Registered office
2 Gaunt Close Bramley, Rotherham, S66 3YH
Nature of business
Other construction installation (SIC 43290)
Year end
5 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
5 April 2025
Last confirmation statement
12 May 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Rotherham

Other active installation companies (insulation, lifts, shutters and similar) registered in Rotherham.

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Frequently asked questions

When are Lotus Passive Fire Protection Ltd's accounts due?

Lotus Passive Fire Protection Ltd's next accounts are due at Companies House by 5 January 2027 (in 84 days), covering the period to 5 April 2026.

When is Lotus Passive Fire Protection Ltd's CT600 due?

The CT600 for the period to 5 April 2026 is due at HMRC by 5 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2027.

Is Lotus Passive Fire Protection Ltd still trading?

Lotus Passive Fire Protection Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Lotus Passive Fire Protection Ltd do?

Lotus Passive Fire Protection Ltd is registered under Other construction installation (SIC 43290).

How old is Lotus Passive Fire Protection Ltd?

Lotus Passive Fire Protection Ltd was incorporated on 16 June 2020, 6 years ago.

What is the penalty if Lotus Passive Fire Protection Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Lotus Passive Fire Protection Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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