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  4. Boorer Lock and Safe Co Limited

Boorer Lock and Safe Co Limited

ActiveMicro-entity accountsSpecialist contractorsPetersfield
Company number
09367963
Incorporated
29 Dec 201411 years trading
Registered office
Unit 14 Folly Market, 10-12 College Street, Petersfield, Hampshire, GU31 4AD
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
351 days
30 Sep 2027
Net assets
-£2,046▼
-160.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Boorer Lock and Safe Co Limited is a 11-year-old private limited company registered in Petersfield, company number 09367963, one of 13 specialist construction companies in Petersfield. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 351 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 443 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 352 days
9 months and 1 day after the period end
Confirmation statement
11 Jan 2027
in 89 days
Last made up to 28 Dec 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 £5,422 (-160.6%) on the year before, to -£2,046.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £18K against £26K owed within a year: 0.7 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£20K£0£20K31 December 2016: net assets -£1,446-£1,446201631 December 2017: net assets -£895-£895201731 December 2018: net assets £21K£21K201831 December 2019: net assets -£22K-£22K201931 December 2020: net assets -£4,560-£4,560202031 December 2021: net assets £8,882£8,882202131 December 2022: net assets £5,081£5,081202231 December 2023: net assets £2,916£2,916202331 December 2024: net assets £3,376£3,376202431 December 2025: net assets -£2,046-£2,0462025
Net assets at each year end, 2016 to 2025-£20K£0£20K31 December 2016: net assets -£1,446-£1,446'1631 December 2017: net assets -£895-£895'1731 December 2018: net assets £21K£21K'1831 December 2019: net assets -£22K-£22K'1931 December 2020: net assets -£4,560-£4,560'2031 December 2021: net assets £8,882£8,882'2131 December 2022: net assets £5,081£5,081'2231 December 2023: net assets £2,916£2,916'2331 December 2024: net assets £3,376£3,376'2431 December 2025: net assets -£2,046-£2,046'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£2,046£18K£26K1
31 Dec 2024£3,376£27K£28K1
31 Dec 2023£2,916£31K£33K1
31 Dec 2022£5,081£15K1
31 Dec 2021£8,882£21K£2,7171
31 Dec 2020-£4,560£20K£11K1
31 Dec 2019-£22K£3,938£11K1
31 Dec 2018£21K-£764£7,4831
31 Dec 2017-£895-£207£1,3301
31 Dec 2016-£1,446£28£261£4,494

Who runs and owns Boorer Lock and Safe Co Limited

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

Officer

NameRoleAppointed
D*** B***DirectorDec 2014

Person with significant control

Individual · since Dec 2016
D*** B***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Boorer Lock and Safe Co Limited is registered

Boorer Lock and Safe Co Limited's registered office on a map of the UK

The registered office is in Petersfield (GU31), in the East Hampshire local authority area, South East. Show GU31 4AD on a map.

Other trade companies in GU31

What happens if Boorer Lock and Safe Co 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 30 September 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
09367963
Status
Active
Company type
Private limited company
Incorporated
29 December 2014 (11 years ago)
Registered office
Unit 14 Folly Market, 10-12 College Street, Petersfield, Hampshire, GU31 4AD
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
28 December 2025

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.

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Frequently asked questions

When are Boorer Lock and Safe Co Limited's accounts due?

Boorer Lock and Safe Co Limited's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.

When is Boorer Lock and Safe Co Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Boorer Lock and Safe Co Limited still trading?

Boorer Lock and Safe Co 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 Boorer Lock and Safe Co Limited do?

Boorer Lock and Safe Co Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Boorer Lock and Safe Co Limited?

Boorer Lock and Safe Co Limited was incorporated on 29 December 2014, 11 years ago.

Who runs Boorer Lock and Safe Co Limited?

Boorer Lock and Safe Co Limited has 1 active director, the longest-serving appointed in Dec 2014. Their names and service addresses are on the Companies House register.

Who owns Boorer Lock and Safe Co Limited?

One person or company has significant control of Boorer Lock and Safe Co Limited: an individual (owns 75% or more of the shares).

What is the penalty if Boorer Lock and Safe Co 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 Boorer Lock and Safe Co 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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