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A D Building (Property) Services Ltd

ActiveMicro-entity accountsBuildersDereham
Company number
11689613
Incorporated
21 Nov 20187 years trading
Registered office
SCS Accounting Solutions Ltd, Unit 5, Broadway Farm, the Broadway, Dereham, Norfolk, NR19 2LQ
Nature of business
Construction of domestic buildings
Accounts due in
110 days
31 Jan 2027
Net assets
£82K▼
-43.7% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

A D Building (Property) Services Ltd is a 7-year-old private limited company registered in Dereham, company number 11689613, one of 35 building contractors in Dereham. Its next accounts are due at Companies House on 31 January 2027, and its first CT600 is due at HMRC on 31 January 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due (first of two)
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
CT600 due (second of two)
30 Apr 2027
in 199 days
Period 1 Feb 2026 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
4 Dec 2026
in 52 days
Last made up to 20 Nov 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 down £64K (-43.7%) on the year before, to £82K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £2,202 against £187K owed within a year: 0.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£100K£200K30 November 2019: net assets £56K£56K201931 January 2021: net assets £139K£139K202131 January 2022: net assets £209K£209K202231 January 2023: net assets £220K£220K202331 January 2024: net assets £146K£146K202431 January 2025: net assets £82K£82K2025
Net assets at each year end, 2019 to 2025£0£100K£200K30 November 2019: net assets £56K£56K201931 January 2021: net assets £139K£139K202131 January 2022: net assets £209K£209K202231 January 2023: net assets £220K£220K202331 January 2024: net assets £146K£146K202431 January 2025: net assets £82K£82K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£82K£2,202£187K2
31 Jan 2024£146K£4,949£394K2
31 Jan 2023£220K£4,267£210K2
31 Jan 2022£209K£0£162K2
31 Jan 2021£139K£71K£57K2
30 Nov 2019£56K£5,123£233K

Who runs and owns A D Building (Property) Services Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** G***DirectorNov 2018
D*** G***DirectorNov 2018

People with significant control (2)

Individual · since Nov 2018
D*** G***
Has significant influence or control
Individual · since Nov 2018
A*** G***
Has significant influence or control

Where A D Building (Property) Services Ltd is registered

A D Building (Property) Services Ltd's registered office on a map of the UK

The registered office is in Dereham (NR19), in the Breckland local authority area, East of England. Show NR19 2LQ on a map.

Other trade companies in NR19

What happens if A D Building (Property) Services Ltd 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
11689613
Status
Active
Company type
Private limited company
Incorporated
21 November 2018 (7 years ago)
Registered office
SCS Accounting Solutions Ltd, Unit 5, Broadway Farm, the Broadway, Dereham, Norfolk, NR19 2LQ
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2025
Last confirmation statement
20 November 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.

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Other active building contractors registered in Dereham.

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Frequently asked questions

When are A D Building (Property) Services Ltd's accounts due?

A D Building (Property) Services Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is A D Building (Property) Services Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 January 2026, due by 31 January 2027, and one for the period to 30 April 2026, due by 30 April 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is A D Building (Property) Services Ltd still trading?

A D Building (Property) Services Ltd 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 D Building (Property) Services Ltd do?

A D Building (Property) Services Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is A D Building (Property) Services Ltd?

A D Building (Property) Services Ltd was incorporated on 21 November 2018, 7 years ago.

Who runs A D Building (Property) Services Ltd?

A D Building (Property) Services Ltd has 2 active directors, the longest-serving appointed in Nov 2018. Their names and service addresses are on the Companies House register.

Who owns A D Building (Property) Services Ltd?

2 people or companies have significant control of A D Building (Property) Services Ltd: an individual (has significant influence or control); an individual (has significant influence or control).

What is the penalty if A D Building (Property) Services Ltd 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 D Building (Property) Services Ltd 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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