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Protite Roofing Limited

ActiveTotal exemption (full) accountsRoofersWarmley
Company number
15158873
Incorporated
23 Sep 20233 years trading
Registered office
Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT
Nature of business
Roofing activities
Accounts due in
261 days
30 Jun 2027
Net assets
£17K▲
+48.7% on the year before
Cash at bank
£630▼
At 30 Sep 2025
Employees
3
Average during the year
Checked with Companies House 12 Oct 2026

Protite Roofing Limited is a 3-year-old private limited company registered in Warmley, company number 15158873, one of 7 roofing companies in Warmley. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
6 Oct 2026
Overdue by 6 days
Last made up to 22 Sep 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 up £5,726 (+48.7%) on the year before, to £17K.
  • Current assets of £33K against £24K owed within a year: 1.4 times cover.
  • 3 employees on average, up from 1 the year before.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£10K30 September 2024: net assets £12K£12K202430 September 2025: net assets £17K£17K2025
Net assets at each year end, 2024 to 2025£0£10K30 September 2024: net assets £12K£12K202430 September 2025: net assets £17K£17K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£17K£630£33K£24K3
30 Sep 2024£12K£1,736£14K£13K1

Who runs and owns Protite Roofing Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
L*** K***DirectorSep 2023
T*** K***DirectorSep 2025

People with significant control (2)

Individual · since Sep 2023
T*** K***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Sep 2023
L*** K***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes

Where Protite Roofing Limited is registered

Protite Roofing Limited's registered office on a map of the UK

The registered office is in Warmley (BS30), in the South Gloucestershire local authority area, South West. Show BS30 8XT on a map.

Other trade companies in BS30

Shared registered office

89 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 Protite Roofing 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
15158873
Status
Active
Company type
Private limited company
Incorporated
23 September 2023 (3 years ago)
Registered office
Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT
Nature of business
Roofing activities (SIC 43910)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
22 September 2025

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 Warmley

Other active roofing companies registered in Warmley.

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

Frequently asked questions

When are Protite Roofing Limited's accounts due?

Protite Roofing Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Protite Roofing Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Protite Roofing Limited still trading?

Protite Roofing Limited is listed as active on the Companies House register (checked 12 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 Protite Roofing Limited do?

Protite Roofing Limited is registered under Roofing activities (SIC 43910).

How old is Protite Roofing Limited?

Protite Roofing Limited was incorporated on 23 September 2023, 3 years ago.

Who runs Protite Roofing Limited?

Protite Roofing Limited has 2 active directors, the longest-serving appointed in Sep 2023. Their names and service addresses are on the Companies House register.

Who owns Protite Roofing Limited?

2 people or companies have significant control of Protite Roofing Limited: an individual (owns 25% to 50% of the shares); an individual (owns 50% to 75% of the shares).

What is the penalty if Protite Roofing 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 Protite Roofing 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, rechecked 12 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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