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  4. A. Cumberlidge Limited

A. Cumberlidge Limited

ActiveTotal exemption (full) accountsFloor and wall tilersSheffield
Company number
01182158
Incorporated
28 Aug 197452 years trading
Registered office
Unit 2 Bentley Business Park, Church Lane Dinnington, Sheffield, South Yorkshire, S25 2RG
Nature of business
Floor and wall covering
Accounts due in
80 days
31 Dec 2026
Net assets
£469K▲
+3.3% on the year before
Cash at bank
£648K▲
At 31 Mar 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

A. Cumberlidge Limited is a 52-year-old private limited company registered in Sheffield, company number 01182158, one of 63 flooring and tiling companies in Sheffield. 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.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
28 Oct 2026
in 16 days
Last made up to 14 Oct 2025

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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 £15K (+3.3%) on the year before, to £469K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £1.2M against £822K owed within a year: 1.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£200K£400K31 March 2019: net assets £348K£348K201931 March 2020: net assets £437K£437K202031 March 2021: net assets £374K£374K202131 March 2022: net assets £388K£388K202231 March 2023: net assets £439K£439K202331 March 2024: net assets £454K£454K202431 March 2025: net assets £469K£469K2025
Net assets at each year end, 2019 to 2025£0£200K£400K31 March 2019: net assets £348K£348K'1931 March 2020: net assets £437K£437K'2031 March 2021: net assets £374K£374K'2131 March 2022: net assets £388K£388K'2231 March 2023: net assets £439K£439K'2331 March 2024: net assets £454K£454K'2431 March 2025: net assets £469K£469K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£469K£648K£1.2M£822K0
31 Mar 2024£454K£591K£1.1M£727K21
31 Mar 2023£439K£506K£1M£608K21
31 Mar 2022£388K£331K£897K£503K21
31 Mar 2021£374K£229K£713K£322K22
31 Mar 2020£437K£180K£673K£263K
31 Mar 2019£348K£250K£579K£248K

Public contracts won

A. Cumberlidge Limited has 2 public sector contract awards on record; the ones with their own published value total £107K, from 2021 to 2023. Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20211
20231

Main buyers

  • Chesterfield Borough Council1 award
  • Nottingham City Council1 award
BuyerContractValueAwarded
Chesterfield Borough CouncilFlooring works to second and third floor, Town Hall, Chesterfield£40K26 Jun 2023
Nottingham City CouncilCPU 4412 (MDC) Oak Tree Leisure Centre-Replacement Flooring£67K25 Nov 2021

Where A. Cumberlidge Limited is registered

A. Cumberlidge Limited's registered office on a map of the UK

The registered office is in Sheffield (S25), in the Rotherham local authority area, Yorkshire and The Humber. Show S25 2RG on a map.

Other trade companies in S25

What happens if A. Cumberlidge 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 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
01182158
Status
Active
Company type
Private limited company
Incorporated
28 August 1974 (52 years ago)
Registered office
Unit 2 Bentley Business Park, Church Lane Dinnington, Sheffield, South Yorkshire, S25 2RG
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
14 October 2025
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Sheffield

Other active flooring and tiling companies registered in Sheffield.

All flooring and tiling companies in Sheffield · All trades in Sheffield · Floor and wall tilers across the UK

Frequently asked questions

When are A. Cumberlidge Limited's accounts due?

A. Cumberlidge Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is A. Cumberlidge 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. Cumberlidge Limited still trading?

A. Cumberlidge 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. Cumberlidge Limited do?

A. Cumberlidge Limited is registered under Floor and wall covering (SIC 43330).

How old is A. Cumberlidge Limited?

A. Cumberlidge Limited was incorporated on 28 August 1974, 52 years ago.

Has A. Cumberlidge Limited won public sector contracts?

Yes. A. Cumberlidge Limited has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £107K), most recently from Chesterfield Borough Council.

What is the penalty if A. Cumberlidge 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. Cumberlidge 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). 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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