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  4. Pro-Door Limited

Pro-Door Limited

ActiveTotal exemption (full) accountsFinishing tradesColeford
Company number
03801177
Incorporated
6 Jul 199927 years trading
Registered office
Units 1 & 3 the New Buildings Business Park, Ellwood Road, Milkwall, Coleford, GL16 7LE
Nature of business
Other building completion and finishing
Accounts due in
200 days
30 Apr 2027
Net assets
£1.2M▲
+4.5% on the year before
Cash at bank
£634K▼
At 31 Jul 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Pro-Door Limited is a 27-year-old private limited company registered in Coleford, company number 03801177, one of 5 building finishing companies in Coleford. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
4 Jul 2027
in 265 days
Last made up to 20 Jun 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 up £49K (+4.5%) on the year before, to £1.2M.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £1.5M against £335K owed within a year: 4.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K£1M31 July 2016: net assets £641K£641K201631 July 2017: net assets £748K£748K201731 July 2018: net assets £867K£867K201831 July 2019: net assets £1M£1M201931 July 2020: net assets £1.1M£1.1M202031 July 2021: net assets £1M£1M202131 July 2022: net assets £1.1M£1.1M202231 July 2023: net assets £1.1M£1.1M202331 July 2024: net assets £1.1M£1.1M202431 July 2025: net assets £1.2M£1.2M2025
Net assets at each year end, 2016 to 2025£0£500K£1M31 July 2016: net assets £641K£641K'1631 July 2017: net assets £748K£748K'1731 July 2018: net assets £867K£867K'1831 July 2019: net assets £1M£1M'1931 July 2020: net assets £1.1M£1.1M'2031 July 2021: net assets £1M£1M'2131 July 2022: net assets £1.1M£1.1M'2231 July 2023: net assets £1.1M£1.1M'2331 July 2024: net assets £1.1M£1.1M'2431 July 2025: net assets £1.2M£1.2M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£1.2M£634K£1.5M£335K0
31 Jul 2024£1.1M£1.3M£1.4M£356K15
31 Jul 2023£1.1M£1.2M£1.4M£310K15
31 Jul 2022£1.1M£1.4M£1.6M£460K14
31 Jul 2021£1M£1.2M£1.4M£419K19
31 Jul 2020£1.1M£1.2M£1.6M£445K18
31 Jul 2019£1M£978K£1.3M£261K
31 Jul 2018£867K£891K£1.1M£278K
31 Jul 2017£748K£764K£968K£226K
31 Jul 2016£641K£581K£896K£261K

Public contracts won

Pro-Door Limited has one public sector contract award on record (2019). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Gloucestershire County CouncilGloucestershire County Council's Minor Framework for Projects up to £15,000Ceiling, not shown29 Apr 2019

Where Pro-Door Limited is registered

Pro-Door Limited's registered office on a map of the UK

The registered office is in Coleford (GL16), in the Forest of Dean local authority area, South West. Show GL16 7LE on a map.

Other trade companies in GL16

What happens if Pro-Door Limited 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
03801177
Status
Active
Company type
Private limited company
Incorporated
6 July 1999 (27 years ago)
Registered office
Units 1 & 3 the New Buildings Business Park, Ellwood Road, Milkwall, Coleford, GL16 7LE
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
20 June 2026
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Coleford

Other active building finishing companies registered in Coleford.

All building finishing companies in Coleford · All trades in Coleford · Finishing trades across the UK

Frequently asked questions

When are Pro-Door Limited's accounts due?

Pro-Door Limited's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is Pro-Door Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Pro-Door Limited still trading?

Pro-Door Limited 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 Pro-Door Limited do?

Pro-Door Limited is registered under Other building completion and finishing (SIC 43390).

How old is Pro-Door Limited?

Pro-Door Limited was incorporated on 6 July 1999, 27 years ago.

Has Pro-Door Limited won public sector contracts?

Yes. Pro-Door Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Gloucestershire County Council.

What is the penalty if Pro-Door Limited 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 Pro-Door Limited 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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