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  4. Prokil Limited

Prokil Limited

ActiveTotal exemption (full) accountsSpecialist contractorsBournemouth
Company number
04348686
Incorporated
8 Jan 200224 years trading
Registered office
290 Holdenhurst Road, Holdenhurst Road, Bournemouth, Dorset, BH8 8AY
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
140 days
1 Mar 2027
Net assets
£7,458▼
-89.2% on the year before
Cash at bank
£32K▼
At 31 May 2025
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Prokil Limited is a 24-year-old private limited company registered in Bournemouth, company number 04348686, one of 99 specialist construction companies in Bournemouth. Its next accounts are due at Companies House on 1 March 2027, and its first CT600 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
1 Mar 2027
in 140 days
For the period to 1 Jun 2026
CT600 due (first of two)
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
CT600 due (second of two)
1 Jun 2027
in 232 days
Period 1 Jun 2026 to 1 Jun 2026
Corporation tax payment
2 Mar 2027
in 141 days
9 months and 1 day after the period end
Confirmation statement
12 Jul 2027
in 273 days
Last made up to 28 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 down £61K (-89.2%) on the year before, to £7,458.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £245K against £252K owed within a year: 1.0 times cover.
  • 9 employees on average, down from 12 the year before.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£50K1 June 2017: net assets £19K£19K201731 May 2018: net assets -£17K-£17K20181 June 2018: net assets £33K£33K201831 May 2019: net assets -£25K-£25K201931 May 2020: net assets £33K£33K202031 May 2021: net assets £90K£90K202131 May 2022: net assets £46K£46K202231 May 2023: net assets £31K£31K202331 May 2024: net assets £69K£69K202431 May 2025: net assets £7,458£7,4582025
Net assets at each year end, 2017 to 2025£0£50K1 June 2017: net assets £19K£19K'1731 May 2018: net assets -£17K-£17K'181 June 2018: net assets £33K£33K'1831 May 2019: net assets -£25K-£25K'1931 May 2020: net assets £33K£33K'2031 May 2021: net assets £90K£90K'2131 May 2022: net assets £46K£46K'2231 May 2023: net assets £31K£31K'2331 May 2024: net assets £69K£69K'2431 May 2025: net assets £7,458£7,458'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£7,458£32K£245K£252K9
31 May 2024£69K£72K£367K£314K12
31 May 2023£31K£181K£341K£329K12
31 May 2022£46K£172K£306K£287K15
31 May 2021£90K£192K£279K£235K15
31 May 2020£33K£192K£281K£233K
31 May 2019-£25K£33K£92K
1 Jun 2018£33K£50K£83K£73K
31 May 2018-£17K£33K£73K
1 Jun 2017£19K£30K£63K£64K

Where Prokil Limited is registered

Prokil Limited's registered office on a map of the UK

The registered office is in Bournemouth (BH8), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH8 8AY on a map.

Other trade companies in BH8

What happens if Prokil 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 1 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late2 Mar 2027 to 1 Apr 2027£150
1 to 3 months late2 Apr 2027 to 1 Jun 2027£375
3 to 6 months late2 Jun 2027 to 1 Sep 2027£750
More than 6 months lateFrom 2 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late2 Jun 2027£200
3 months late1 Sep 2027another £200
6 months late1 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late1 Jun 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
04348686
Status
Active
Company type
Private limited company
Incorporated
8 January 2002 (24 years ago)
Registered office
290 Holdenhurst Road, Holdenhurst Road, Bournemouth, Dorset, BH8 8AY
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
1 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
28 June 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

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Frequently asked questions

When are Prokil Limited's accounts due?

Prokil Limited's next accounts are due at Companies House by 1 March 2027 (in 140 days), covering the period to 1 June 2026.

When is Prokil Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 May 2026, due by 31 May 2027, and one for the period to 1 June 2026, due by 1 June 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Prokil Limited still trading?

Prokil 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 Prokil Limited do?

Prokil Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Prokil Limited?

Prokil Limited was incorporated on 8 January 2002, 24 years ago.

What is the penalty if Prokil 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 Prokil 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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