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  4. Protek(UK) Ltd

Protek(UK) Ltd

ActiveMicro-entity accountsElectriciansBasildon
Company number
10211323
Incorporated
2 Jun 201610 years trading
Registered office
430 Clay Hill Road, Basildon, SS16 4EZ
Nature of business
Electrical installation; Engineering related scientific and technical consulting activities
Accounts due in
121 days
10 Feb 2027
Net assets
£7,881▲
+38.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Protek(UK) Ltd is a 10-year-old private limited company registered in Basildon, company number 10211323, one of 221 electrical contractors in Basildon. Its next accounts are due at Companies House on 10 February 2027, and the CT600 for the period to 10 May 2026 is due at HMRC on 10 May 2027.

Key dates

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

Accounts due
10 Feb 2027
in 121 days
For the period to 10 May 2026
CT600 due
10 May 2027
in 210 days
Period 11 May 2025 to 10 May 2026
Corporation tax payment
11 Feb 2027
in 122 days
9 months and 1 day after the period end
Confirmation statement
19 Feb 2027
in 130 days
Last made up to 5 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 £7,881 on the year before, to £7,881.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£10K30 June 2017: net assets -£6,611-£6,611201730 June 2018: net assets £100£100201830 June 2019: net assets £1£1201910 May 2020: net assets £18K£18K202010 May 2021: net assets £5,430£5,430202110 May 2022: net assets £4,241£4,241202210 May 2023: net assets £4,634£4,634202310 May 2024: net assets £0£0202410 May 2025: net assets £7,881£7,8812025
Net assets at each year end, 2017 to 2025£0£10K30 June 2017: net assets -£6,611-£6,611'1730 June 2018: net assets £100£100'1830 June 2019: net assets £1£1'1910 May 2020: net assets £18K£18K'2010 May 2021: net assets £5,430£5,430'2110 May 2022: net assets £4,241£4,241'2210 May 2023: net assets £4,634£4,634'2310 May 2024: net assets £0£0'2410 May 2025: net assets £7,881£7,881'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
10 May 2025£7,881£100£02
10 May 2024£02
10 May 2023£4,634£166£9,0340
10 May 2022£4,241£140£7,6000
10 May 2021£5,430£254£9,4470
10 May 2020£18K£5,600£2,5003
30 Jun 2019£1£0£0
30 Jun 2018£100£0£0
30 Jun 2017-£6,611£2£232£6,8432

Where Protek(UK) Ltd is registered

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

The registered office is in Basildon (SS16), in the Basildon local authority area, East of England. Show SS16 4EZ on a map.

Other trade companies in SS16

What happens if Protek(UK) 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 10 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late11 Feb 2027 to 10 Mar 2027£150
1 to 3 months late11 Mar 2027 to 10 May 2027£375
3 to 6 months late11 May 2027 to 10 Aug 2027£750
More than 6 months lateFrom 11 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late11 May 2027£200
3 months late10 Aug 2027another £200
6 months late10 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late10 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
10211323
Status
Active
Company type
Private limited company
Incorporated
2 June 2016 (10 years ago)
Registered office
430 Clay Hill Road, Basildon, SS16 4EZ
Nature of business
Electrical installation (SIC 43210)
Engineering related scientific and technical consulting activities (SIC 71122)
Year end
10 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
10 May 2025
Last confirmation statement
5 February 2026
Previous names
Secont Limited (until 8 Apr 2019)

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Basildon

Other active electrical contractors registered in Basildon.

All electrical contractors in Basildon · All trades in Basildon · Electricians across the UK

Frequently asked questions

When are Protek(UK) Ltd's accounts due?

Protek(UK) Ltd's next accounts are due at Companies House by 10 February 2027 (in 121 days), covering the period to 10 May 2026.

When is Protek(UK) Ltd's CT600 due?

The CT600 for the period to 10 May 2026 is due at HMRC by 10 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 11 February 2027.

Is Protek(UK) Ltd still trading?

Protek(UK) 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(UK) Ltd do?

Protek(UK) Ltd is registered under Electrical installation (SIC 43210); Engineering related scientific and technical consulting activities (SIC 71122).

How old is Protek(UK) Ltd?

Protek(UK) Ltd was incorporated on 2 June 2016, 10 years ago.

What is the penalty if Protek(UK) 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(UK) 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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