- Company number
- 13000674
- Incorporated
- 5 Nov 20205 years trading
- Registered office
- Hillside, Trotts Lane, Westerham, Kent, TN16 1SD
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings; Plumbing, heat and air-conditioning installation
A Halliday Limited is a 5-year-old private limited company registered in Westerham, company number 13000674, one of 49 building contractors in Westerham. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 down £1,421 on the year before, to -£1,312.
- Net assets rose in 2 of 4 year-on-year comparisons on record.
- Current assets of £2,492 against £13K owed within a year: 0.2 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | -£1,312 | £2,492 | £2,492 | £13K | 2 |
| 30 Nov 2024 | £109 | £3,991 | £6,355 | £6,246 | 2 |
| 30 Nov 2023 | £103 | £2,027 | £5,341 | £5,238 | 2 |
| 30 Nov 2022 | -£11K | £1,748 | £13K | 2 | |
| 30 Nov 2021 | -£7,944 | £1,228 | £9,172 | 2 |
Where A Halliday Limited is registered
The registered office is in Westerham (TN16), in the Sevenoaks local authority area, South East. Show TN16 1SD on a map.
Other trade companies in TN16
- Fuller & Sons Carpentry LtdProperty developers
- Protech Air Solutions LtdPlumbers and heating engineers
- DW Construction (South) LimitedCivil engineering
- Danvic Facilities & Refurbishment LimitedSpecialist contractors
- The Plumbing Brothers LtdFinishing trades
- Beckenham Driveways and Patios LtdInstallers
- Christmas Tree Farm Outdoors Services LtdLandscapers and gardeners
- Jak Rolling LimitedPainters and decorators
What happens if A Halliday 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 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 13000674
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 November 2020 (5 years ago)
- Registered office
- Hillside, Trotts Lane, Westerham, Kent, TN16 1SD
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Plumbing, heat and air-conditioning installation (SIC 43220) - Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 23 September 2026
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 Westerham
Other active building contractors registered in Westerham.
- Aor Services Limited2016
- Asprey Homes Limited1995
- Baltic Amber London Limited2012
- Breakshore Limited2004
- Brickstyle Construction Ltd2024
- Bta Surveying Services. Limited2014
- Calmak Ltd2011
- Carter & Co Property Improvements Ltd2022
All building contractors in Westerham · All trades in Westerham · Builders across the UK
Frequently asked questions
When are A Halliday Limited's accounts due?
A Halliday Limited's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.
When is A Halliday Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is A Halliday Limited still trading?
A Halliday 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 Halliday Limited do?
A Halliday Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Plumbing, heat and air-conditioning installation (SIC 43220).
How old is A Halliday Limited?
A Halliday Limited was incorporated on 5 November 2020, 5 years ago.
What is the penalty if A Halliday 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 Halliday 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.