1. Companies
  2. Roofers
  3. Waterlooville
  4. Protec Roofing (Southern) Limited

Protec Roofing (Southern) Limited

ActiveTotal exemption (full) accountsRoofersWaterlooville
Company number
06554655
Incorporated
3 Apr 200818 years trading
Registered office
24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ
Nature of business
Roofing activities
Accounts due in
260 days
30 Jun 2027
Net assets
-£5,030▼
-467.4% on the year before
Cash at bank
£341▼
At 22 Sep 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Protec Roofing (Southern) Limited is a 18-year-old private limited company registered in Waterlooville, company number 06554655, one of 68 roofing companies in Waterlooville. Its next accounts are due at Companies House on 30 June 2027, and its first CT600 is due at HMRC on 22 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due (first of two)
22 Sep 2027
in 344 days
Period 23 Sep 2025 to 22 Sep 2026
CT600 due (second of two)
30 Sep 2027
in 352 days
Period 23 Sep 2026 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
31 Jul 2027
in 291 days
Last made up to 17 Jul 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Protec Roofing (Southern) Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £6,399 (-467.4%) on the year before, to -£5,030.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £432K against £450K owed within a year: 1.0 times cover.
  • 6 employees on average, down from 7 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K26 March 2016: net assets £8,969£8,969201625 March 2017: net assets £9,290£9,290201725 March 2018: net assets £14K£14K201825 March 2019: net assets £16K£16K201925 March 2020: net assets £17K£17K202024 March 2021: net assets £16K£16K202123 March 2022: net assets £16K£16K202222 March 2023: net assets £17K£17K202322 March 2024: net assets £1,369£1,369202422 September 2025: net assets -£5,030-£5,0302025
Net assets at each year end, 2016 to 2025£0£10K26 March 2016: net assets £8,969£8,969'1625 March 2017: net assets £9,290£9,290'1725 March 2018: net assets £14K£14K'1825 March 2019: net assets £16K£16K'1925 March 2020: net assets £17K£17K'2024 March 2021: net assets £16K£16K'2123 March 2022: net assets £16K£16K'2222 March 2023: net assets £17K£17K'2322 March 2024: net assets £1,369£1,369'2422 September 2025: net assets -£5,030-£5,030'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
22 Sep 2025-£5,030£341£432K£450K6
22 Mar 2024£1,369£16K£418K£428K7
22 Mar 2023£17K£337K£345K6
23 Mar 2022£16K£405K£392K5
24 Mar 2021£16K£308K£286K2
25 Mar 2020£17K£247K£277K6
25 Mar 2019£16K£199K£229K
25 Mar 2018£14K£136K£186K
25 Mar 2017£9,290£7,044£65K£119K
26 Mar 2016£8,969£86K£145K

Where Protec Roofing (Southern) Limited is registered

Protec Roofing (Southern) Limited's registered office on a map of the UK

The registered office is in Waterlooville (PO7), in the Havant local authority area, South East. Show PO7 7SQ on a map.

Other trade companies in PO7

Shared registered office

56 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Protec Roofing (Southern) 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
06554655
Status
Active
Company type
Private limited company
Incorporated
3 April 2008 (18 years ago)
Registered office
24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ
Nature of business
Roofing activities (SIC 43910)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
22 September 2025
Last confirmation statement
17 July 2026

Filing notes for roofing companies

Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.

Similar companies in Waterlooville

Other active roofing companies registered in Waterlooville.

All roofing companies in Waterlooville · All trades in Waterlooville · Roofers across the UK

Frequently asked questions

When are Protec Roofing (Southern) Limited's accounts due?

Protec Roofing (Southern) Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Protec Roofing (Southern) 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 22 September 2026, due by 22 September 2027, and one for the period to 30 September 2026, due by 30 September 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Protec Roofing (Southern) Limited still trading?

Protec Roofing (Southern) 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 Protec Roofing (Southern) Limited do?

Protec Roofing (Southern) Limited is registered under Roofing activities (SIC 43910).

How old is Protec Roofing (Southern) Limited?

Protec Roofing (Southern) Limited was incorporated on 3 April 2008, 18 years ago.

What is the penalty if Protec Roofing (Southern) 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 Protec Roofing (Southern) 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.

File accounts + CT600File now£49Let's talk