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  4. Protek Corporation Ltd

Protek Corporation Ltd

ActiveTotal exemption (full) accountsInstallersPeterborough
Company number
11072939
Incorporated
20 Nov 20178 years trading
Registered office
1281 Lincoln Road, Peterborough, PE4 6LJ
Nature of business
Other construction installation
Accounts due in
138 days
28 Feb 2027
Net assets
£96K▼
-28.3% on the year before
Cash at bank
£27K▼
At 31 May 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Protek Corporation Ltd is a 8-year-old private limited company registered in Peterborough, company number 11072939, one of 90 installation companies (insulation, lifts, shutters and similar) in Peterborough. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 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
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
29 Nov 2026
in 47 days
Last made up to 15 Nov 2025

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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 £38K (-28.3%) on the year before, to £96K.
  • Net assets rose in 3 of 7 year-on-year comparisons on record.
  • Current assets of £106K against £9,723 owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£50K£100K30 November 2018: net assets £100£100201830 November 2019: net assets £100£100201930 November 2020: net assets £100£100202030 April 2021: net assets £100£100202129 April 2022: net assets £27K£27K202229 April 2023: net assets £111K£111K202327 April 2024: net assets £134K£134K202431 May 2025: net assets £96K£96K2025
Net assets at each year end, 2018 to 2025£0£50K£100K30 November 2018: net assets £100£100'1830 November 2019: net assets £100£100'1930 November 2020: net assets £100£100'2030 April 2021: net assets £100£100'2129 April 2022: net assets £27K£27K'2229 April 2023: net assets £111K£111K'2327 April 2024: net assets £134K£134K'2431 May 2025: net assets £96K£96K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£96K£27K£106K£9,7231
27 Apr 2024£134K£118K£201K£67K1
29 Apr 2023£111K£94K£263K£152K1
29 Apr 2022£27K£23K£109K£82K1
30 Apr 2021£100£100
30 Nov 2020£100£100
30 Nov 2019£100£100
30 Nov 2018£100£100

Where Protek Corporation Ltd is registered

Protek Corporation Ltd's registered office on a map of the UK

The registered office is in Peterborough (PE4), in the Peterborough local authority area, East of England. Show PE4 6LJ on a map.

Other trade companies in PE4

Also registered at this address

1 other company uses the same registered office as Protek Corporation Ltd.

What happens if Protek Corporation 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 28 February 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
11072939
Status
Active
Company type
Private limited company
Incorporated
20 November 2017 (8 years ago)
Registered office
1281 Lincoln Road, Peterborough, PE4 6LJ
Nature of business
Other construction installation (SIC 43290)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
15 November 2025
Previous names
Pro Tek Exteriors Limited (until 27 Jan 2022)

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 Peterborough

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

All installation companies (insulation, lifts, shutters and similar) in Peterborough · All trades in Peterborough · Installers across the UK

Frequently asked questions

When are Protek Corporation Ltd's accounts due?

Protek Corporation Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Protek Corporation Ltd's CT600 due?

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

Is Protek Corporation Ltd still trading?

Protek Corporation 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 Protek Corporation Ltd do?

Protek Corporation Ltd is registered under Other construction installation (SIC 43290).

How old is Protek Corporation Ltd?

Protek Corporation Ltd was incorporated on 20 November 2017, 8 years ago.

What is the penalty if Protek Corporation 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 Protek Corporation 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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