1. Companies
  2. Specialist contractors
  3. Clementine Services Ltd

Clementine Services Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsNorth Tyneside
Company number
12306828
Incorporated
11 Nov 20196 years trading
Registered office
The Town Hall Business Centre High Street East, Wallsend, North Tyneside, NE28 7AT
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
80 days
31 Dec 2026
Net assets
-£443K▼
-29.2% on the year before
Cash at bank
£4,495▼
At 31 Dec 2024
Employees
14
Average during the year
From the Companies House register, 1 Oct 2026

Clementine Services Ltd is a 6-year-old private limited company registered in North Tyneside, company number 12306828, one of the UK's specialist construction companies. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 170 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
1 Sep 2027
in 324 days
Last made up to 18 Aug 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Clementine Services Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £100K (-29.2%) on the year before, to -£443K.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £268K against £329K owed within a year: 0.8 times cover.
  • 14 employees on average, up from 10 the year before.
  • Balance sheets on record for 6 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024-£400K-£200K£031 January 2020: net assets £11£11202031 January 2021: net assets £175£175202131 January 2022: net assets £400£400202231 January 2023: net assets -£43K-£43K202331 December 2023: net assets -£343K-£343K202331 December 2024: net assets -£443K-£443K2024
Net assets at each year end, 2020 to 2024-£400K-£200K£031 January 2020: net assets £11£11202031 January 2021: net assets £175£175202131 January 2022: net assets £400£400202231 January 2023: net assets -£43K-£43K202331 December 2023: net assets -£343K-£343K202331 December 2024: net assets -£443K-£443K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£443K£4,495£268K£329K14
31 Dec 2023-£343K£17K£219K£267K10
31 Jan 2023-£43K£83K£108K£79K2
31 Jan 2022£400£62£01
31 Jan 2021£175£87£01
31 Jan 2020£11£38£01

Who runs and owns Clementine Services Ltd

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

Officers (2)

NameRoleAppointed
M*** B***DirectorNov 2019
K*** B***DirectorFeb 2024

People with significant control (2)

Individual · since Aug 2023
M*** B***
Owns 25% to 50% of the shares
Individual · since Aug 2023
K*** B***
Owns 25% to 50% of the shares

Public contracts won

Clementine Services Ltd has 7 public sector contract awards on record; the ones with their own published value total £199K, from 2023 to 2026. Source: Contracts Finder and Find a Tender award notices. For 4 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 2 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20232
20251
20264

Main buyers

  • Newcastle City Council2 awards
  • North Tyneside Borough Council1 award
  • Gentoo Group1 award
  • Sunderland City Council1 award
  • North Tyneside Council1 award
BuyerContractValueAwarded
North Tyneside Borough CouncilContract 6 - Minor Works and DisrepairCeiling, not shown15 Sep 2026
Newcastle City CouncilSt John's Primary SEND Nursery Works£118K11 Jun 2026
Gentoo GroupMinor Works FrameworkCeiling, not shown21 Apr 2026
Newcastle City CouncilElectrical Repairs & Works SupportCeiling, not shown26 Mar 2026
Sunderland City CouncilThompson Park Modular Accessible Toilet£27K1 Dec 2025
North Tyneside Council** Mini Competition ** - Electrician support (labour only) - January to March 2024£54K20 Dec 2023
North Tyneside CouncilDPS 48 Aids and Adaptions 2023-2025Ceiling, not shown27 Oct 2023

Where Clementine Services Ltd is registered

Clementine Services Ltd's registered office on a map of the UK

The registered office is in North Tyneside (NE28), in the North Tyneside local authority area, North East. Show NE28 7AT on a map.

Other trade companies in NE28

What happens if Clementine Services 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
12306828
Status
Active
Company type
Private limited company
Incorporated
11 November 2019 (6 years ago)
Registered office
The Town Hall Business Centre High Street East, Wallsend, North Tyneside, NE28 7AT
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
18 August 2026
Previous names
Tradesdesk Ltd (until 21 Sep 2022)

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

Other active specialist construction companies.

Specialist contractors across the UK

Frequently asked questions

When are Clementine Services Ltd's accounts due?

Clementine Services Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Clementine Services Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Clementine Services Ltd still trading?

Clementine Services 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 Clementine Services Ltd do?

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

How old is Clementine Services Ltd?

Clementine Services Ltd was incorporated on 11 November 2019, 6 years ago.

Who runs Clementine Services Ltd?

Clementine Services Ltd has 2 active directors, the longest-serving appointed in Nov 2019. Their names and service addresses are on the Companies House register.

Who owns Clementine Services Ltd?

2 people or companies have significant control of Clementine Services Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

Has Clementine Services Ltd won public sector contracts?

Yes. Clementine Services Ltd has 7 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £199K), most recently from North Tyneside Borough Council.

What is the penalty if Clementine Services 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 Clementine Services 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.

File accounts + CT600File now£49Let's talk