- Companies
- Groundworks and demolition
- Basingstoke
- 02969355 Limited
02969355 Limited
- Company number
- 02969355
- Incorporated
- 19 Sep 199432 years trading
- Registered office
- 28 Neville Close, Basingstoke, Hampshire, RG21 3HQ
- Nature of business
- Site preparation
02969355 Limited is a 32-year-old private limited company registered in Basingstoke, company number 02969355, one of 7 groundworks and demolition companies in Basingstoke. Companies House shows its accounts as overdue: they were due on 30 June 2022.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 down £14K (-44%) on the year before, to £18K.
- Net assets rose in 3 of 6 year-on-year comparisons on record.
- Current assets of £36K against £24K owed within a year: 1.5 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 7 years, 2014 to 2020.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2020 | £18K | £34K | £36K | £24K | 1 |
| 30 Sep 2019 | £32K | £55K | £58K | £35K | 1 |
| 30 Sep 2018 | -£252 | £27K | £39K | £52K | |
| 30 Sep 2017 | -£4,846 | £18K | £26K | £47K | 1 |
| 30 Sep 2016 | £7,618 | £29K | £37K | £50K | |
| 30 Sep 2015 | £35K | £28K | £32K | £25K | |
| 30 Sep 2014 | £33K | £4,687 | £21K | £15K |
Where 02969355 Limited is registered
The registered office is in Basingstoke (RG21), in the Basingstoke and Deane local authority area, South East. Show RG21 3HQ on a map.
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- Irinacleaning LtdCleaning companies
- Summit Auto Services LtdMotor traders
- Aza General LtdBuilders
- Anchor Access Group LimitedSpecialist contractors
- Hci Homes LtdFinishing trades
- V F Gasha LimitedProperty developers
What happens if 02969355 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2022 to 31 Jul 2022 | £150 |
| 1 to 3 months late | 1 Aug 2022 to 30 Sep 2022 | £375 |
| 3 to 6 months late | 1 Oct 2022 to 31 Dec 2022 | £750 |
| More than 6 months late | From 1 Jan 2023 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2022 | £200 |
| 3 months late | 30 Dec 2022 | another £200 |
| 6 months late | 30 Mar 2023 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 2023 | another 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
- 02969355
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 September 1994 (32 years ago)
- Registered office
- 28 Neville Close, Basingstoke, Hampshire, RG21 3HQ
- Nature of business
- Site preparation (SIC 43120)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 September 2020
- Last confirmation statement
- 19 September 2021
- Charges (mortgages)
- 1 outstanding of 1 registered
- Previous names
- J & M Groundworks Limited (until 8 Aug 2024)
Filing notes for groundworks and demolition companies
Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.
Similar companies in Basingstoke
Other active groundworks and demolition companies registered in Basingstoke.
- BGC Team Ltd2017
- Coles Building Solutions Limited2025
- Commercial Buildings Technical Solutions Limited2007
- JKMP Engineering Limited2024
- R Knight JCB & Plant Hire Ltd2007
- S L Booker Haulage Ltd2017
All groundworks and demolition companies in Basingstoke · All trades in Basingstoke · Groundworks and demolition across the UK
Frequently asked questions
When are 02969355 Limited's accounts due?
02969355 Limited's accounts were due at Companies House on 30 June 2022 and the register shows them as overdue.
When is 02969355 Limited's CT600 due?
The CT600 for the period to 30 September 2021 is due at HMRC by 30 September 2022, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2022.
Is 02969355 Limited still trading?
02969355 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 02969355 Limited do?
02969355 Limited is registered under Site preparation (SIC 43120).
How old is 02969355 Limited?
02969355 Limited was incorporated on 19 September 1994, 32 years ago.
What is the penalty if 02969355 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 02969355 Limited on Companies House for filed documents, officers and the full history.
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.