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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Janes, Sarah Jane
    Born in October 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-03 ~ now
    OF - Director → CIF 0
    Janes, Sarah Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-03 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Jane Janes
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-04-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Janes, Mark Frederick John
    Born in June 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-04-03 ~ now
    OF - Director → CIF 0
    Mr Mark Frederick John Janes
    Born in June 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

PROTEC ROOFING (SOUTHERN) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
30,000 GBP2024-03-22
35,000 GBP2023-03-22
Property, Plant & Equipment
85,548 GBP2024-03-22
47,515 GBP2023-03-22
Fixed Assets
115,548 GBP2024-03-22
82,515 GBP2023-03-22
Total Inventories
137,429 GBP2024-03-22
Debtors
264,324 GBP2024-03-22
244,078 GBP2023-03-22
Cash at bank and in hand
16,120 GBP2024-03-22
92,635 GBP2023-03-22
Current Assets
417,873 GBP2024-03-22
336,713 GBP2023-03-22
Creditors
-428,040 GBP2024-03-22
-345,103 GBP2023-03-22
Net Current Assets/Liabilities
-10,167 GBP2024-03-22
-8,390 GBP2023-03-22
Total Assets Less Current Liabilities
105,381 GBP2024-03-22
74,125 GBP2023-03-22
Net Assets/Liabilities
1,369 GBP2024-03-22
16,592 GBP2023-03-22
Equity
Called up share capital
110 GBP2024-03-22
110 GBP2023-03-22
Retained earnings (accumulated losses)
1,259 GBP2024-03-22
16,482 GBP2023-03-22
Average Number of Employees
72023-03-23 ~ 2024-03-22
62022-03-24 ~ 2023-03-22
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-22
100,000 GBP2023-03-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-22
65,000 GBP2023-03-22
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-03-23 ~ 2024-03-22
Intangible Assets
Net goodwill
30,000 GBP2024-03-22
35,000 GBP2023-03-22
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,811 GBP2024-03-22
9,973 GBP2023-03-22
Motor vehicles
112,674 GBP2024-03-22
66,239 GBP2023-03-22
Computers
18,098 GBP2024-03-22
17,142 GBP2023-03-22
Property, Plant & Equipment - Gross Cost
151,583 GBP2024-03-22
93,354 GBP2023-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,432 GBP2024-03-22
9,972 GBP2023-03-22
Motor vehicles
39,028 GBP2024-03-22
22,218 GBP2023-03-22
Computers
15,575 GBP2024-03-22
13,649 GBP2023-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,035 GBP2024-03-22
45,839 GBP2023-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,460 GBP2023-03-23 ~ 2024-03-22
Motor vehicles
16,810 GBP2023-03-23 ~ 2024-03-22
Computers
1,926 GBP2023-03-23 ~ 2024-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,196 GBP2023-03-23 ~ 2024-03-22
Property, Plant & Equipment
Plant and equipment
9,379 GBP2024-03-22
1 GBP2023-03-22
Motor vehicles
73,646 GBP2024-03-22
44,021 GBP2023-03-22
Computers
2,523 GBP2024-03-22
3,493 GBP2023-03-22
Value of work in progress
137,429 GBP2024-03-22
Trade Debtors/Trade Receivables
Current
244,937 GBP2024-03-22
199,121 GBP2023-03-22
Finance Lease Liabilities - Total Present Value
Current
9,658 GBP2024-03-22
7,832 GBP2023-03-22
Trade Creditors/Trade Payables
Current
272,369 GBP2024-03-22
188,227 GBP2023-03-22
Bank Borrowings/Overdrafts
Current
15,938 GBP2024-03-22
22,315 GBP2023-03-22
Other Taxation & Social Security Payable
Current
97,079 GBP2024-03-22
126,729 GBP2023-03-22
Creditors
Current
428,040 GBP2024-03-22
345,103 GBP2023-03-22
Finance Lease Liabilities - Total Present Value
Non-current
68,672 GBP2024-03-22
36,048 GBP2023-03-22
Bank Borrowings/Overdrafts
Non-current
13,953 GBP2024-03-22
21,485 GBP2023-03-22
Minimum gross finance lease payments owing
Amounts falling due within one year
9,658 GBP2024-03-22
7,832 GBP2023-03-22
Between one and five year
68,672 GBP2024-03-22
36,048 GBP2023-03-22
Minimum gross finance lease payments owing
78,330 GBP2024-03-22
43,880 GBP2023-03-22
Finance Lease Liabilities - Total Present Value
78,330 GBP2024-03-22
43,880 GBP2023-03-22
  • PROTEC ROOFING (SOUTHERN) LIMITED
    Info
    Registered number 06554655
    icon of address24 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
    PRIVATE LIMITED COMPANY incorporated on 2008-04-03 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.