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  4. Als (Northern) Ltd

Als (Northern) Ltd

ActiveMicro-entity accountsSpecialist contractorsScarborough
Company number
08352222
Incorporated
8 Jan 201313 years trading
Registered office
Fern Cottage 1 High Street, Snainton, Scarborough, North Yorkshire, YO13 9AE
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
383 days
31 Oct 2027
Net assets
£9,320▼
-73.0% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Als (Northern) Ltd is a 13-year-old private limited company registered in Scarborough, company number 08352222, one of 18 specialist construction companies in Scarborough. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 383 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 475 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 384 days
9 months and 1 day after the period end
Confirmation statement
22 Mar 2027
in 160 days
Last made up to 8 Mar 2026

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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 £25K (-73%) on the year before, to £9,320.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £55K against £85K owed within a year: 0.6 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£20K31 January 2017: net assets £3,762£3,762201731 January 2018: net assets £435£435201831 January 2019: net assets £2,264£2,264201931 January 2020: net assets £190£190202031 January 2021: net assets £498£498202131 January 2022: net assets £694£694202231 January 2023: net assets £1,659£1,659202331 January 2024: net assets £17K£17K202431 January 2025: net assets £34K£34K202531 January 2026: net assets £9,320£9,3202026
Net assets at each year end, 2017 to 2026£0£20K31 January 2017: net assets £3,762£3,762'1731 January 2018: net assets £435£435'1831 January 2019: net assets £2,264£2,264'1931 January 2020: net assets £190£190'2031 January 2021: net assets £498£498'2131 January 2022: net assets £694£694'2231 January 2023: net assets £1,659£1,659'2331 January 2024: net assets £17K£17K'2431 January 2025: net assets £34K£34K'2531 January 2026: net assets £9,320£9,320'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£9,320£55K£85K3
31 Jan 2025£34K£115K£107K3
31 Jan 2024£17K£106K£92K3
31 Jan 2023£1,659£61K£60K3
31 Jan 2022£694£37K£37K4
31 Jan 2021£498£31K£53K4
31 Jan 2020£190£12K£33K4
31 Jan 2019£2,264£11K£32K
31 Jan 2018£435£20K£44K
31 Jan 2017£3,762£39K£66K

Where Als (Northern) Ltd is registered

Als (Northern) Ltd's registered office on a map of the UK

The registered office is in Scarborough (YO13), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO13 9AE on a map.

Other trade companies in YO13

What happens if Als (Northern) 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
08352222
Status
Active
Company type
Private limited company
Incorporated
8 January 2013 (13 years ago)
Registered office
Fern Cottage 1 High Street, Snainton, Scarborough, North Yorkshire, YO13 9AE
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
8 March 2026
Previous names
GFP Advanced Lining Solutions Ltd (until 30 Oct 2013)

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Scarborough

Other active specialist construction companies registered in Scarborough.

All specialist construction companies in Scarborough · All trades in Scarborough · Specialist contractors across the UK

Frequently asked questions

When are Als (Northern) Ltd's accounts due?

Als (Northern) Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.

When is Als (Northern) Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Als (Northern) Ltd still trading?

Als (Northern) 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 Als (Northern) Ltd do?

Als (Northern) Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Als (Northern) Ltd?

Als (Northern) Ltd was incorporated on 8 January 2013, 13 years ago.

What is the penalty if Als (Northern) 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 Als (Northern) 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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