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  4. Contrak Limited

Contrak Limited

ActiveUnaudited abridged accountsSpecialist contractorsDerby
Company number
05355171
Incorporated
7 Feb 200521 years trading
Registered office
Carter House G2 Wyvern Court, Stanier Way, Derby, DE21 6BF
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
323 days
31 Aug 2027
Net assets
£326K▲
+19.6% on the year before
Cash at bank
£57K▼
At 30 Nov 2025
Employees
18
Average during the year
From the Companies House register, 1 Oct 2026

Contrak Limited is a 21-year-old private limited company registered in Derby, company number 05355171, one of 161 specialist construction companies in Derby. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 323 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 414 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 324 days
9 months and 1 day after the period end
Confirmation statement
19 Feb 2027
in 130 days
Last made up to 5 Feb 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 up £53K (+19.6%) on the year before, to £326K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £625K against £566K owed within a year: 1.1 times cover.
  • 18 employees on average, up from 16 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K30 November 2016: net assets -£158K-£158K201630 November 2017: net assets -£81K-£81K201730 November 2018: net assets £23K£23K201830 November 2019: net assets £20K£20K201930 November 2020: net assets £16K£16K202030 November 2021: net assets £16K£16K202130 November 2022: net assets £10K£10K202230 November 2023: net assets £116K£116K202330 November 2024: net assets £272K£272K202430 November 2025: net assets £326K£326K2025
Net assets at each year end, 2016 to 2025£0£200K30 November 2016: net assets -£158K-£158K'1630 November 2017: net assets -£81K-£81K'1730 November 2018: net assets £23K£23K'1830 November 2019: net assets £20K£20K'1930 November 2020: net assets £16K£16K'2030 November 2021: net assets £16K£16K'2130 November 2022: net assets £10K£10K'2230 November 2023: net assets £116K£116K'2330 November 2024: net assets £272K£272K'2430 November 2025: net assets £326K£326K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£326K£57K£625K£566K18
30 Nov 2024£272K£252K£812K£741K16
30 Nov 2023£116K£0£482K£456K15
30 Nov 2022£10K£44K£267K£350K9
30 Nov 2021£16K£8,299£221K£226K10
30 Nov 2020£16K£31K£250K£242K9
30 Nov 2019£20K£90£164K£187K5
30 Nov 2018£23K£4,966£232K£243K6
30 Nov 2017-£81K£16K£185K£286K6
30 Nov 2016-£158K£9,695£127K£385K

Who runs and owns Contrak Limited

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

Officers (2)

NameRoleAppointed
P*** C***DirectorNov 2005
V*** H***SecretaryNov 2005
2 former officers
NameRoleAppointedLeft
Brighton Secretary LtdCorporate Nominee SecretaryFeb 2005Feb 2005
Brighton Director LtdNominee director (company)Feb 2005Feb 2005

Person with significant control

Company · since Feb 2017
Contrak Holdings Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

All 2 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Together Commercial Finance LimitedSatisfied Feb 2026May 2024
Together Commercial Finance LimitedSatisfied Feb 2026May 2024

Where Contrak Limited is registered

Contrak Limited's registered office on a map of the UK

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 6BF on a map.

Other trade companies in DE21

Also registered at this address

13 other companies use the same registered office as Contrak Limited.

What happens if Contrak 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
05355171
Status
Active
Company type
Private limited company
Incorporated
7 February 2005 (21 years ago)
Registered office
Carter House G2 Wyvern Court, Stanier Way, Derby, DE21 6BF
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 November (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 November 2025
Last confirmation statement
5 February 2026
Charges (mortgages)
0 outstanding of 2 registered

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 in Derby

Other active specialist construction companies registered in Derby.

All specialist construction companies in Derby · All trades in Derby · Specialist contractors across the UK

Frequently asked questions

When are Contrak Limited's accounts due?

Contrak Limited's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.

When is Contrak Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Contrak Limited still trading?

Contrak 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 Contrak Limited do?

Contrak Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Contrak Limited?

Contrak Limited was incorporated on 7 February 2005, 21 years ago.

Who runs Contrak Limited?

Contrak Limited has 1 active director, the longest-serving appointed in Nov 2005. Their names and service addresses are on the Companies House register.

Who owns Contrak Limited?

One person or company has significant control of Contrak Limited: Contrak Holdings Limited (owns 75% or more of the shares).

What is the penalty if Contrak 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 Contrak 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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