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  4. Co Site Engineering Ltd

Co Site Engineering Ltd

ActiveMicro-entity accountsCivil engineeringHemel Hempstead
Company number
12927791
Incorporated
5 Oct 20206 years trading
Registered office
2 Kilday Mews, Hemel Hempstead, HP2 5HA
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
292 days
31 Jul 2027
Net assets
£81K▲
+74.6% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Co Site Engineering Ltd is a 6-year-old private limited company registered in Hemel Hempstead, company number 12927791, one of 50 civil engineering contractors in Hemel Hempstead. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
18 Oct 2026
in 6 days
Last made up to 4 Oct 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 up £35K (+74.6%) on the year before, to £81K.
  • Net assets rose in 3 of 4 year-on-year comparisons on record.
  • Current assets of £81K against £8,418 owed within a year: 9.7 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£50K31 October 2021: net assets £25K£25K202131 October 2022: net assets £52K£52K202231 October 2023: net assets £46K£46K202331 October 2024: net assets £47K£47K202431 October 2025: net assets £81K£81K2025
Net assets at each year end, 2021 to 2025£0£50K31 October 2021: net assets £25K£25K202131 October 2022: net assets £52K£52K202231 October 2023: net assets £46K£46K202331 October 2024: net assets £47K£47K202431 October 2025: net assets £81K£81K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£81K£81K£8,4184
31 Oct 2024£47K£42K£5,7924
31 Oct 2023£46K£54K£8,6752
31 Oct 2022£52K£63K£11K3
31 Oct 2021£25K£56K£17K1

Where Co Site Engineering Ltd is registered

Co Site Engineering Ltd's registered office on a map of the UK

The registered office is in Hemel Hempstead (HP2), in the Dacorum local authority area, East of England. Show HP2 5HA on a map.

Other trade companies in HP2

What happens if Co Site Engineering 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
12927791
Status
Active
Company type
Private limited company
Incorporated
5 October 2020 (6 years ago)
Registered office
2 Kilday Mews, Hemel Hempstead, HP2 5HA
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
4 October 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Hemel Hempstead

Other active civil engineering contractors registered in Hemel Hempstead.

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Frequently asked questions

When are Co Site Engineering Ltd's accounts due?

Co Site Engineering Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Co Site Engineering Ltd's CT600 due?

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

Is Co Site Engineering Ltd still trading?

Co Site Engineering 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 Co Site Engineering Ltd do?

Co Site Engineering Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Co Site Engineering Ltd?

Co Site Engineering Ltd was incorporated on 5 October 2020, 6 years ago.

What is the penalty if Co Site Engineering 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 Co Site Engineering 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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