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Clemens & Tanner Ltd

ActiveTotal exemption (full) accountsBuildersGuildford
Company number
09386512
Incorporated
13 Jan 201511 years trading
Registered office
First Floor, 129 High Street, Guildford, Surrey, GU1 3AA
Nature of business
Construction of domestic buildings
Accounts due in
18 days
31 Oct 2026
Net assets
£381K▼
-2.6% on the year before
Cash at bank
£41K▲
At 31 Jan 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Clemens & Tanner Ltd is a 11-year-old private limited company registered in Guildford, company number 09386512, one of 121 building contractors in Guildford. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
27 Jan 2027
in 106 days
Last made up to 13 Jan 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 £10K (-2.6%) on the year before, to £381K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £397K against £19K owed within a year: more than 10 times cover.
  • 3 employees 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£0£500K£1M31 January 2016: net assets £98£98201631 January 2017: net assets £3,132£3,132201731 January 2018: net assets £832K£832K201831 January 2019: net assets £1.1M£1.1M201931 January 2020: net assets £313K£313K202031 January 2021: net assets £199K£199K202131 January 2022: net assets £398K£398K202231 January 2023: net assets £389K£389K202331 January 2024: net assets £391K£391K202431 January 2025: net assets £381K£381K2025
Net assets at each year end, 2016 to 2025£0£500K£1M31 January 2016: net assets £98£98'1631 January 2017: net assets £3,132£3,132'1731 January 2018: net assets £832K£832K'1831 January 2019: net assets £1.1M£1.1M'1931 January 2020: net assets £313K£313K'2031 January 2021: net assets £199K£199K'2131 January 2022: net assets £398K£398K'2231 January 2023: net assets £389K£389K'2331 January 2024: net assets £391K£391K'2431 January 2025: net assets £381K£381K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£381K£41K£397K£19K3
31 Jan 2024£391K£29K£415K£20K3
31 Jan 2023£389K£55K£423K£25K3
31 Jan 2022£398K£376K£577K£181K3
31 Jan 2021£199K£5,122£3.7M£3.5M3
31 Jan 2020£313K£259K£2.9M£2M0
31 Jan 2019£1.1M£151K£2.7M£1.1M3
31 Jan 2018£832K£451K£3.2M£1.8M3
31 Jan 2017£3,132£85K£1.5M£719K
31 Jan 2016£98£592K£447K

Where Clemens & Tanner Ltd is registered

Clemens & Tanner Ltd's registered office on a map of the UK

The registered office is in Guildford (GU1), in the Guildford local authority area, South East. Show GU1 3AA on a map.

Other trade companies in GU1

Also registered at this address

11 other companies use the same registered office as Clemens & Tanner Ltd.

What happens if Clemens & Tanner 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 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
09386512
Status
Active
Company type
Private limited company
Incorporated
13 January 2015 (11 years ago)
Registered office
First Floor, 129 High Street, Guildford, Surrey, GU1 3AA
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
13 January 2026
Charges (mortgages)
1 outstanding of 3 registered

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 Guildford

Other active building contractors registered in Guildford.

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

Frequently asked questions

When are Clemens & Tanner Ltd's accounts due?

Clemens & Tanner Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is Clemens & Tanner Ltd's CT600 due?

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

Is Clemens & Tanner Ltd still trading?

Clemens & Tanner 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 Clemens & Tanner Ltd do?

Clemens & Tanner Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Clemens & Tanner Ltd?

Clemens & Tanner Ltd was incorporated on 13 January 2015, 11 years ago.

What is the penalty if Clemens & Tanner 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 Clemens & Tanner 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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