- Companies
- Civil engineering
- Allan Davies Plant Limited
Allan Davies Plant Limited
- Company number
- 08062803
- Incorporated
- 9 May 201214 years trading
- Registered office
- Gwenllan, Llanfihangel-Ar-Arth, Pencader, Dyfed, SA39 9HU
- Nature of business
- Construction of other civil engineering projects n.e.c.
Allan Davies Plant Limited is a 14-year-old private limited company registered in Pencader, company number 08062803, one of the UK's civil engineering contractors. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 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 £15K (+16.2%) on the year before, to £108K.
- Net assets rose in 4 of 7 year-on-year comparisons on record.
- Current assets of £41K against £50K owed within a year: 0.8 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 9 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £108K | £41K | £50K | 2 | |
| 31 May 2024 | £93K | £27K | £34K | 2 | |
| 31 May 2022 | £92K | £27K | £34K | 2 | |
| 31 May 2021 | £100K | £43K | £57K | 2 | |
| 31 May 2020 | £119K | £12K | £86K | 2 | |
| 31 May 2019 | £150K | £18K | £35K | £63K | 2 |
| 31 May 2018 | £126K | £19K | £39K | £50K | 2 |
| 31 May 2017 | £111K | £25K | £41K | £58K | 2 |
| 31 May 2016 | £93K | £27K | £57K |
Where Allan Davies Plant Limited is registered
The registered office is in Pencader (SA39), in the Carmarthenshire local authority area, Wales. Show SA39 9HU on a map.
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What happens if Allan Davies Plant 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 08062803
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 May 2012 (14 years ago)
- Registered office
- Gwenllan, Llanfihangel-Ar-Arth, Pencader, Dyfed, SA39 9HU
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 4 June 2026
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies
Other active civil engineering contractors.
Frequently asked questions
When are Allan Davies Plant Limited's accounts due?
Allan Davies Plant Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is Allan Davies Plant Limited's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Allan Davies Plant Limited still trading?
Allan Davies Plant 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 Allan Davies Plant Limited do?
Allan Davies Plant Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Allan Davies Plant Limited?
Allan Davies Plant Limited was incorporated on 9 May 2012, 14 years ago.
What is the penalty if Allan Davies Plant 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 Allan Davies Plant 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.