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  4. Protask Limited

Protask Limited

ActiveTotal exemption (full) accountsJoiners and carpentersDartford
Company number
05257723
Incorporated
13 Oct 200421 years trading
Registered office
13 Marriott Road, Dartford, DA1 1UD
Nature of business
Joinery installation
Accounts due in
291 days
30 Jul 2027
Net assets
£107K▲
+13.4% on the year before
Cash at bank
£194K▲
At 30 Oct 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Protask Limited is a 21-year-old private limited company registered in Dartford, company number 05257723, one of 24 joinery companies in Dartford. Its next accounts are due at Companies House on 30 July 2027, and the CT600 for the period to 30 October 2026 is due at HMRC on 30 October 2027.

Key dates

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

Accounts due
30 Jul 2027
in 291 days
For the period to 30 Oct 2026
CT600 due
30 Oct 2027
in 383 days
Period 31 Oct 2025 to 30 Oct 2026
Corporation tax payment
31 Jul 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
10 Mar 2027
in 149 days
Last made up to 24 Feb 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 £13K (+13.4%) on the year before, to £107K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £236K against £125K owed within a year: 1.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K30 October 2016: net assets £81K£81K201630 October 2017: net assets £59K£59K201730 October 2018: net assets £109K£109K201830 October 2019: net assets £120K£120K201930 October 2020: net assets £119K£119K202030 October 2021: net assets £104K£104K202130 October 2022: net assets £106K£106K202230 October 2023: net assets £99K£99K202330 October 2024: net assets £95K£95K202430 October 2025: net assets £107K£107K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 October 2016: net assets £81K£81K'1630 October 2017: net assets £59K£59K'1730 October 2018: net assets £109K£109K'1830 October 2019: net assets £120K£120K'1930 October 2020: net assets £119K£119K'2030 October 2021: net assets £104K£104K'2130 October 2022: net assets £106K£106K'2230 October 2023: net assets £99K£99K'2330 October 2024: net assets £95K£95K'2430 October 2025: net assets £107K£107K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Oct 2025£107K£194K£236K£125K1
30 Oct 2024£95K£191K£209K£101K1
30 Oct 2023£99K£144K£190K£65K1
30 Oct 2022£106K£160K£187K£45K2
30 Oct 2021£104K£92K£130K£11K2
30 Oct 2020£119K£205K£232K£64K1
30 Oct 2019£120K£144K£152K£32K1
30 Oct 2018£109K£120K£12K
30 Oct 2017£59K£129K£70K
30 Oct 2016£81K£228K£147K

Where Protask Limited is registered

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

The registered office is in Dartford (DA1), in the Dartford local authority area, South East. Show DA1 1UD on a map.

Other trade companies in DA1

What happens if Protask 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Jul 2027 to 30 Aug 2027£150
1 to 3 months late31 Aug 2027 to 30 Oct 2027£375
3 to 6 months late31 Oct 2027 to 30 Jan 2028£750
More than 6 months lateFrom 31 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Oct 2027£200
3 months late30 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Oct 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
05257723
Status
Active
Company type
Private limited company
Incorporated
13 October 2004 (21 years ago)
Registered office
13 Marriott Road, Dartford, DA1 1UD
Nature of business
Joinery installation (SIC 43320)
Year end
30 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 October 2025
Last confirmation statement
24 February 2026

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Dartford

Other active joinery companies registered in Dartford.

All joinery companies in Dartford · All trades in Dartford · Joiners and carpenters across the UK

Frequently asked questions

When are Protask Limited's accounts due?

Protask Limited's next accounts are due at Companies House by 30 July 2027 (in 291 days), covering the period to 30 October 2026.

When is Protask Limited's CT600 due?

The CT600 for the period to 30 October 2026 is due at HMRC by 30 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 July 2027.

Is Protask Limited still trading?

Protask 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 Protask Limited do?

Protask Limited is registered under Joinery installation (SIC 43320).

How old is Protask Limited?

Protask Limited was incorporated on 13 October 2004, 21 years ago.

What is the penalty if Protask 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 Protask 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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