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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
    Rousseau, Neil James
    Born in October 1983
    Individual (16 offsprings)
    Officer
    icon of calendar 2018-08-21 ~ now
    OF - Director → CIF 0
    Mr Neil James Rousseau
    Born in October 1983
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2018-11-22 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rousseau, Tiffany
    Born in January 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-26 ~ now
    OF - Director → CIF 0
Ceased 1
  • Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2549 offsprings)
    Officer
    icon of calendar 2018-04-18 ~ 2018-08-21
    OF - Director → CIF 0
    Mr Peter Valaitis
    Born in November 1950
    Individual (2549 offsprings)
    Person with significant control
    icon of calendar 2018-04-18 ~ 2018-08-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PROTEC INSULATION SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
252022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Property, Plant & Equipment
149,076 GBP2023-10-31
148,864 GBP2022-10-31
Fixed Assets - Investments
1,000 GBP2023-10-31
615,000 GBP2022-10-31
Fixed Assets
150,076 GBP2023-10-31
763,864 GBP2022-10-31
Total Inventories
24,500 GBP2023-10-31
18,600 GBP2022-10-31
Debtors
Current
507,728 GBP2023-10-31
440,955 GBP2022-10-31
Cash at bank and in hand
158,695 GBP2023-10-31
100,558 GBP2022-10-31
Current Assets
690,923 GBP2023-10-31
560,113 GBP2022-10-31
Net Current Assets/Liabilities
422,970 GBP2023-10-31
64,099 GBP2022-10-31
Total Assets Less Current Liabilities
573,046 GBP2023-10-31
827,963 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-243,887 GBP2023-10-31
-200,734 GBP2022-10-31
Net Assets/Liabilities
295,745 GBP2023-10-31
590,449 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Share premium
14,980 GBP2023-10-31
14,980 GBP2022-10-31
Retained earnings (accumulated losses)
280,565 GBP2023-10-31
575,269 GBP2022-10-31
Equity
295,745 GBP2023-10-31
590,449 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,246 GBP2023-10-31
174,751 GBP2022-10-31
Motor vehicles
218,435 GBP2023-10-31
152,605 GBP2022-10-31
Furniture and fittings
12,086 GBP2023-10-31
10,009 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
410,767 GBP2023-10-31
337,365 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-16,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
106,450 GBP2022-10-31
Motor vehicles
78,281 GBP2022-10-31
Furniture and fittings
3,770 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
188,501 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,203 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
2,528 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
87,586 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,396 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,396 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,653 GBP2023-10-31
Motor vehicles
116,740 GBP2023-10-31
Furniture and fittings
6,298 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,691 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
41,593 GBP2023-10-31
68,301 GBP2022-10-31
Motor vehicles
101,695 GBP2023-10-31
74,324 GBP2022-10-31
Furniture and fittings
5,788 GBP2023-10-31
6,239 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
442,321 GBP2023-10-31
197,660 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
138,037 GBP2022-10-31
Other Debtors
Current
60,047 GBP2023-10-31
105,258 GBP2022-10-31
Prepayments/Accrued Income
Current
5,360 GBP2023-10-31
Bank Borrowings
Current
79,276 GBP2023-10-31
55,499 GBP2022-10-31
Trade Creditors/Trade Payables
Current
100,781 GBP2023-10-31
99,595 GBP2022-10-31
Amounts owed to group undertakings
Current
300,000 GBP2022-10-31
Taxation/Social Security Payable
Current
11,742 GBP2023-10-31
9,566 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
29,807 GBP2023-10-31
17,957 GBP2022-10-31
Other Creditors
Current
27,969 GBP2023-10-31
7,397 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
18,378 GBP2023-10-31
6,000 GBP2022-10-31
Creditors
Current
267,953 GBP2023-10-31
496,014 GBP2022-10-31
Bank Borrowings
Non-current
183,092 GBP2023-10-31
165,146 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
60,795 GBP2023-10-31
35,588 GBP2022-10-31
Creditors
Non-current
243,887 GBP2023-10-31
200,734 GBP2022-10-31
Related profiles found in government register
  • PROTEC INSULATION SERVICES LTD
    Info
    Registered number 11317701
    icon of addressJt Maxwell Limited Unit 2.01 Hollinwood Business Centre, Albert Street, Hollinwood, Failsworth OL8 3QL
    PRIVATE LIMITED COMPANY incorporated on 2018-04-18 (7 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-18
    CIF 0
  • PROTEC INSULATION SERVICXES LTD
    S
    Registered number 11317701
    icon of addressProtec Offices, Clifden Park, Carminnow Cross, Bodmin, Cornwall, England, PL30 4AW
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address11 Merus Court, Meridian Business Park, Leicester, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2023-10-31
    Person with significant control
    icon of calendar 2018-11-22 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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