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  4. CB23 Ltd

CB23 Ltd

ActiveTotal exemption (full) accountsBuildersCambridge
Company number
13795595
Incorporated
12 Dec 20214 years trading
Registered office
20 East Drive, Highfields Caldecote, Cambridge, CB23 7NZ
Nature of business
Construction of domestic buildings; Management consultancy activities other than financial management
Accounts due in
353 days
30 Sep 2027
Net assets
-£302K▼
-35.4% on the year before
Cash at bank
£188K▲
At 31 Dec 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

CB23 Ltd is a 4-year-old private limited company registered in Cambridge, company number 13795595, one of 238 building contractors in Cambridge. 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 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
25 Nov 2026
in 44 days
Last made up to 11 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 £79K (-35.4%) on the year before, to -£302K.
  • Net assets rose in 0 of 3 year-on-year comparisons on record.
  • Current assets of £2.7M against £279K owed within a year: 9.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025-£200K£031 December 2022: net assets -£28K-£28K202231 December 2023: net assets -£216K-£216K202331 December 2024: net assets -£223K-£223K202431 December 2025: net assets -£302K-£302K2025
Net assets at each year end, 2022 to 2025-£200K£031 December 2022: net assets -£28K-£28K202231 December 2023: net assets -£216K-£216K202331 December 2024: net assets -£223K-£223K202431 December 2025: net assets -£302K-£302K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£302K£188K£2.7M£279K2
31 Dec 2024-£223K£66K£1.8M£8,1292
31 Dec 2023-£216K£46K£1.3M£16K1
31 Dec 2022-£28K£25K£1.2M£1.8M0

Who runs and owns CB23 Ltd

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

Officers (2)

NameRoleAppointed
A*** P***DirectorDec 2021
M*** S***DirectorDec 2021

Person with significant control

Individual · since Dec 2021
M*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where CB23 Ltd is registered

CB23 Ltd's registered office on a map of the UK

The registered office is in Cambridge (CB23), in the South Cambridgeshire local authority area, East of England. Show CB23 7NZ on a map.

Other trade companies in CB23

What happens if CB23 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 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
13795595
Status
Active
Company type
Private limited company
Incorporated
12 December 2021 (4 years ago)
Registered office
20 East Drive, Highfields Caldecote, Cambridge, CB23 7NZ
Nature of business
Construction of domestic buildings (SIC 41202)
Management consultancy activities other than financial management (SIC 70229)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
11 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.

Similar companies in Cambridge

Other active building contractors registered in Cambridge.

All building contractors in Cambridge · All trades in Cambridge · Builders across the UK

Frequently asked questions

When are CB23 Ltd's accounts due?

CB23 Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is CB23 Ltd'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 CB23 Ltd still trading?

CB23 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 CB23 Ltd do?

CB23 Ltd is registered under Construction of domestic buildings (SIC 41202); Management consultancy activities other than financial management (SIC 70229).

How old is CB23 Ltd?

CB23 Ltd was incorporated on 12 December 2021, 4 years ago.

Who runs CB23 Ltd?

CB23 Ltd has 2 active directors, the longest-serving appointed in Dec 2021. Their names and service addresses are on the Companies House register.

Who owns CB23 Ltd?

One person or company has significant control of CB23 Ltd: an individual (owns 75% or more of the shares).

What is the penalty if CB23 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 CB23 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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