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  4. D & S Surfacing Limited

D & S Surfacing Limited

ActiveTotal exemption (full) accountsCivil engineeringWesterham
Company number
05273635
Incorporated
29 Oct 200421 years trading
Registered office
First Floor Office Westerham Garage, 190 London Road, Westerham, Kent, TN16 2DJ
Nature of business
Construction of roads and motorways
Accounts due in
291 days
31 Jul 2027
Net assets
£865K▼
-5.4% on the year before
Cash at bank
£71K▼
At 31 Oct 2025
Employees
17
Average during the year
From the Companies House register, 1 Oct 2026

D & S Surfacing Limited is a 21-year-old private limited company registered in Westerham, company number 05273635, one of 13 civil engineering contractors in Westerham. 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 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
14 Sep 2027
in 336 days
Last made up to 31 Aug 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 £49K (-5.4%) on the year before, to £865K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1.2M against £2M owed within a year: 0.6 times cover.
  • 17 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£500K31 October 2016: net assets £159K£159K201631 October 2017: net assets £211K£211K201731 October 2018: net assets £169K£169K201831 October 2019: net assets £151K£151K201931 October 2020: net assets £176K£176K202031 October 2021: net assets £359K£359K202131 October 2022: net assets £577K£577K202231 October 2023: net assets £728K£728K202331 October 2024: net assets £914K£914K202431 October 2025: net assets £865K£865K2025
Net assets at each year end, 2016 to 2025£0£500K31 October 2016: net assets £159K£159K'1631 October 2017: net assets £211K£211K'1731 October 2018: net assets £169K£169K'1831 October 2019: net assets £151K£151K'1931 October 2020: net assets £176K£176K'2031 October 2021: net assets £359K£359K'2131 October 2022: net assets £577K£577K'2231 October 2023: net assets £728K£728K'2331 October 2024: net assets £914K£914K'2431 October 2025: net assets £865K£865K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£865K£71K£1.2M£2M17
31 Oct 2024£914K£201K£1.3M£1.9M16
31 Oct 2023£728K£103K£1M£1.6M16
31 Oct 2022£577K£54K£876K£1.3M15
31 Oct 2021£359K£78K£703K£1.2M11
31 Oct 2020£176K£24K£531K£870K10
31 Oct 2019£151K£27K£491K£795K10
31 Oct 2018£169K£923£436K£610K11
31 Oct 2017£211K£919£376K£432K7
31 Oct 2016£159K£218£278K£362K

Who runs and owns D & S Surfacing Limited

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

Officers (3)

NameRoleAppointed
D*** G***DirectorJan 2006
S*** G***DirectorOct 2015
S*** G***SecretaryAug 2021
6 former officers
NameRoleAppointedLeft
A*** B***Nominee SecretaryOct 2004Oct 2004
S*** G***SecretaryJan 2006Nov 2014
D*** S***SecretaryNov 2004Jan 2006
D*** S***DirectorNov 2004Jan 2006
C*** T***DirectorNov 2004Jan 2006
Bhardwaj Corporate Services LimitedNominee director (company)Oct 2004Oct 2004

Person with significant control

Individual · since Apr 2016
D*** G***
Has significant influence or control

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
HSBC Bank PLCOutstandingJun 2017

Where D & S Surfacing Limited is registered

D & S Surfacing Limited's registered office on a map of the UK

The registered office is in Westerham (TN16), in the Sevenoaks local authority area, South East. Show TN16 2DJ on a map.

Other trade companies in TN16

Shared registered office

62 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if D & S Surfacing 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 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
05273635
Status
Active
Company type
Private limited company
Incorporated
29 October 2004 (21 years ago)
Registered office
First Floor Office Westerham Garage, 190 London Road, Westerham, Kent, TN16 2DJ
Nature of business
Construction of roads and motorways (SIC 42110)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
31 August 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Westerham

Other active civil engineering contractors registered in Westerham.

All civil engineering contractors in Westerham · All trades in Westerham · Civil engineering across the UK

Frequently asked questions

When are D & S Surfacing Limited's accounts due?

D & S Surfacing Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is D & S Surfacing Limited'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 D & S Surfacing Limited still trading?

D & S Surfacing 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 D & S Surfacing Limited do?

D & S Surfacing Limited is registered under Construction of roads and motorways (SIC 42110).

How old is D & S Surfacing Limited?

D & S Surfacing Limited was incorporated on 29 October 2004, 21 years ago.

Who runs D & S Surfacing Limited?

D & S Surfacing Limited has 2 active directors, the longest-serving appointed in Jan 2006. Their names and service addresses are on the Companies House register.

Who owns D & S Surfacing Limited?

One person or company has significant control of D & S Surfacing Limited: an individual (has significant influence or control).

What is the penalty if D & S Surfacing 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 D & S Surfacing 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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