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CS Keogh & Son Limited

ActiveMicro-entity accountsBuildersLichfield
Company number
05409803
Incorporated
31 Mar 200521 years trading
Registered office
Cathedral House, 5 Beacon Street, Lichfield, Staffs, WS13 7AA
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
322 days
31 Aug 2027
Net assets
£882
+0.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

CS Keogh & Son Limited is a 21-year-old private limited company registered in Lichfield, company number 05409803, one of 66 building contractors in Lichfield. 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 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 Mar 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 unchanged on the year before, at £882.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £1,098 against £216 owed within a year: 5.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£20K31 March 2017: net assets £1,583£1,583201731 March 2018: net assets £7,731£7,731201831 March 2019: net assets £33K£33K201931 March 2020: net assets -£2,994-£2,994202030 November 2020: net assets £1,095£1,095202030 November 2021: net assets £882£882202130 November 2022: net assets £882£882202230 November 2023: net assets £882£882202330 November 2024: net assets £882£882202430 November 2025: net assets £882£8822025
Net assets at each year end, 2017 to 2025£0£20K31 March 2017: net assets £1,583£1,583'1731 March 2018: net assets £7,731£7,731'1831 March 2019: net assets £33K£33K'1931 March 2020: net assets -£2,994-£2,994'2030 November 2020: net assets £1,095£1,095'2030 November 2021: net assets £882£882'2130 November 2022: net assets £882£882'2230 November 2023: net assets £882£882'2330 November 2024: net assets £882£882'2430 November 2025: net assets £882£882'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£882£1,098£2160
30 Nov 2024£882£1,098£2160
30 Nov 2023£882£1,098£2160
30 Nov 2022£882£1,0980
30 Nov 2021£882£01
30 Nov 2020£1,095£10K1
31 Mar 2020-£2,994£19K
31 Mar 2019£33K£34K
31 Mar 2018£7,731£27K£55K£55K2
31 Mar 2017£1,583£9,612£21K£30K

Where CS Keogh & Son Limited is registered

CS Keogh & Son Limited's registered office on a map of the UK

The registered office is in Lichfield (WS13), in the Lichfield local authority area, West Midlands. Show WS13 7AA on a map.

Other trade companies in WS13

Also registered at this address

23 other companies use the same registered office as CS Keogh & Son Limited.

What happens if CS Keogh & Son 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
05409803
Status
Active
Company type
Private limited company
Incorporated
31 March 2005 (21 years ago)
Registered office
Cathedral House, 5 Beacon Street, Lichfield, Staffs, WS13 7AA
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
31 March 2026

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.

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Frequently asked questions

When are CS Keogh & Son Limited's accounts due?

CS Keogh & Son Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is CS Keogh & Son 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 CS Keogh & Son Limited still trading?

CS Keogh & Son 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 CS Keogh & Son Limited do?

CS Keogh & Son Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is CS Keogh & Son Limited?

CS Keogh & Son Limited was incorporated on 31 March 2005, 21 years ago.

What is the penalty if CS Keogh & Son 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 CS Keogh & Son 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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