- Companies
- Builders
- South Molton
- A and G Setherton Limited
A and G Setherton Limited
- Company number
- 04350824
- Incorporated
- 10 Jan 200224 years trading
- Registered office
- Park View Spire Lake, Bishops Nympton, South Molton, Devon, EX36 4NY
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings; Other building completion and finishing
A and G Setherton Limited is a 24-year-old private limited company registered in South Molton, company number 04350824, one of 12 building contractors in South Molton. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
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 up £2,184 (+6%) on the year before, to £39K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £89K against £61K owed within a year: 1.4 times cover.
- 5 employees on average, up from 4 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £39K | £21K | £89K | £61K | 5 |
| 31 Mar 2024 | £36K | £46K | £109K | £75K | 4 |
| 31 Mar 2023 | £68K | £84K | £135K | £68K | 7 |
| 31 Mar 2022 | £58K | £17K | £103K | £45K | 7 |
| 31 Mar 2021 | £76K | £71K | £149K | £75K | 7 |
| 31 Mar 2020 | £89K | £61K | £149K | £71K | 9 |
| 31 Mar 2019 | £75K | £23K | £116K | £51K | 8 |
| 31 Mar 2018 | £60K | £28K | £114K | £66K | 8 |
| 31 Mar 2017 | £24K | £16K | £80K | £64K | 8 |
| 31 Mar 2016 | £17K | £1,970 | £54K | £46K |
Where A and G Setherton Limited is registered
The registered office is in South Molton (EX36), in the North Devon local authority area, South West. Show EX36 4NY on a map.
Other trade companies in EX36
- Pristine Cleaning SW LtdCleaning companies
- Dullam Cars Commercials LtdMotor traders
- KSM Services (SW) LtdMachinery repair and installation
- Storm Force Shrink Wrap LtdInstallers
- Surfside Property Services LtdFloor and wall tilers
- Rowan Oak Timber Framing LtdBuilders
- Ecosmart Window Film Solutions LtdFinishing trades
- Positive Heat LimitedPlumbers and heating engineers
What happens if A and G Setherton 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | 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
- 04350824
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 January 2002 (24 years ago)
- Registered office
- Park View Spire Lake, Bishops Nympton, South Molton, Devon, EX36 4NY
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Other building completion and finishing (SIC 43390) - Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 31 December 2025
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in South Molton
Other active building contractors registered in South Molton.
- Hiscocks Building Contractor Ltd2003
- Igs Developments Limited2015
- John Lock Construction Limited2003
- K A & T D Developments Limited2007
- Lloyd Agnew Property Ltd2020
- R S C Plant and Advisory Ltd2020
- Rowan Oak Timber Framing Ltd2025
- South Combe Construction Limited2000
All building contractors in South Molton · All trades in South Molton · Builders across the UK
Frequently asked questions
When are A and G Setherton Limited's accounts due?
A and G Setherton Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is A and G Setherton Limited's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is A and G Setherton Limited still trading?
A and G Setherton Limited is listed as active on the Companies House register as of 1 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 A and G Setherton Limited do?
A and G Setherton Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Other building completion and finishing (SIC 43390).
How old is A and G Setherton Limited?
A and G Setherton Limited was incorporated on 10 January 2002, 24 years ago.
What is the penalty if A and G Setherton 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 A and G Setherton Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 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.