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  4. R S Procool Limited

R S Procool Limited

ActiveMicro-entity accountsElectriciansDartford
Company number
06940165
Incorporated
22 Jun 200917 years trading
Registered office
Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB
Nature of business
Electrical installation
Accounts
Overdue
Were due 31 Mar 2026
Net assets
£7,404▲
+120.7% on the year before
Employees
3
Average during the year
Checked with Companies House 13 Oct 2026

R S Procool Limited is a 17-year-old private limited company registered in Dartford, company number 06940165, one of 147 electrical contractors in Dartford. Companies House shows its accounts as overdue: they were due on 31 March 2026.

Key dates

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

Accounts due
31 Mar 2026
Overdue by 196 days
For the period to 30 Jun 2025
CT600 due
30 Jun 2026
Date passed (HMRC does not publish filings)
Period 1 Jul 2024 to 30 Jun 2025
Corporation tax payment
1 Apr 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
3 Aug 2027
in 294 days
Last made up to 20 Jul 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 £43K (+120.7%) on the year before, to £7,404.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £327K against £326K owed within a year: 1.0 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£030 June 2015: net assets £45K£45K201530 June 2016: net assets £44K£44K201630 June 2017: net assets £49K£49K201730 June 2018: net assets £40K£40K201830 June 2019: net assets £49K£49K201930 June 2020: net assets £2,382£2,382202030 June 2021: net assets £4,318£4,318202130 June 2022: net assets £16K£16K202230 June 2023: net assets -£36K-£36K202330 June 2024: net assets £7,404£7,4042024
Net assets at each year end, 2015 to 2024£030 June 2015: net assets £45K£45K'1530 June 2016: net assets £44K£44K'1630 June 2017: net assets £49K£49K'1730 June 2018: net assets £40K£40K'1830 June 2019: net assets £49K£49K'1930 June 2020: net assets £2,382£2,382'2030 June 2021: net assets £4,318£4,318'2130 June 2022: net assets £16K£16K'2230 June 2023: net assets -£36K-£36K'2330 June 2024: net assets £7,404£7,404'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2024£7,404£327K£326K3
30 Jun 2023-£36K£186K£210K3
30 Jun 2022£16K£222K£188K3
30 Jun 2021£4,318£193K£164K4
30 Jun 2020£2,382£153K£112K4
30 Jun 2019£49K£169K£119K4
30 Jun 2018£40K£122K£76K
30 Jun 2017£49K£99K£58K
30 Jun 2016£44K£25K£106K£64K
30 Jun 2015£45K£10K£147K£107K

Who runs and owns R S Procool Limited

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

Officer

NameRoleAppointed
R*** S***DirectorSep 2009
1 former officer
NameRoleAppointedLeft
K*** S***DirectorJun 2009Aug 2010

Person with significant control

Individual · since Jun 2016
R*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where R S Procool Limited is registered

R S Procool 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 1BB on a map.

Other trade companies in DA1

Shared registered office

65 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 R S Procool Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2026 to 30 Apr 2026£150
1 to 3 months late1 May 2026 to 30 Jun 2026£375
3 to 6 months late1 Jul 2026 to 30 Sep 2026£750
More than 6 months lateFrom 1 Oct 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2026£200
3 months late30 Sep 2026another £200
6 months late30 Dec 2026HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2027another 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
06940165
Status
Active
Company type
Private limited company
Incorporated
22 June 2009 (17 years ago)
Registered office
Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB
Nature of business
Electrical installation (SIC 43210)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2024
Last confirmation statement
20 July 2026

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 Dartford

Other active electrical contractors registered in Dartford.

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

Frequently asked questions

When are R S Procool Limited's accounts due?

R S Procool Limited's accounts were due at Companies House on 31 March 2026 and the register shows them as overdue.

When is R S Procool Limited's CT600 due?

The CT600 for the period to 30 June 2025 is due at HMRC by 30 June 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2026.

Is R S Procool Limited still trading?

R S Procool Limited is listed as active on the Companies House register (checked 13 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 R S Procool Limited do?

R S Procool Limited is registered under Electrical installation (SIC 43210).

How old is R S Procool Limited?

R S Procool Limited was incorporated on 22 June 2009, 17 years ago.

Who runs R S Procool Limited?

R S Procool Limited has 1 active director, the longest-serving appointed in Sep 2009. Their names and service addresses are on the Companies House register.

Who owns R S Procool Limited?

One person or company has significant control of R S Procool Limited: an individual (owns 75% or more of the shares).

What is the penalty if R S Procool 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 R S Procool 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 13 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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