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  4. Dad Enterprises Limited

Dad Enterprises Limited

ActiveMicro-entity accountsMachinery repair and installationMargate
Company number
11884376
Incorporated
15 Mar 20197 years trading
Registered office
3 Northdown Avenue, Cliftonville, Margate, CT9 2NL
Nature of business
Repair and maintenance of other transport equipment n.e.c.
Accounts due in
78 days
30 Dec 2026
Net assets
£100
+0.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Dad Enterprises Limited is a 7-year-old private limited company registered in Margate, company number 11884376, one of 13 machinery repair and installation companies in Margate. Its next accounts are due at Companies House on 30 December 2026, and the CT600 for the period to 30 March 2026 is due at HMRC on 30 March 2027.

Key dates

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

Accounts due
30 Dec 2026
in 78 days
For the period to 30 Mar 2026
CT600 due
30 Mar 2027
in 168 days
Period 1 Apr 2025 to 30 Mar 2026
Corporation tax payment
31 Dec 2026
in 79 days
9 months and 1 day after the period end
Confirmation statement
28 Mar 2027
in 166 days
Last made up to 14 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 down £1 (-1%) on the year before, to £100.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £29K against £18K owed within a year: 1.6 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025-£5,000£0£5,00030 March 2020: net assets £6,040£6,040202031 March 2021: net assets -£5,224-£5,224202131 March 2022: net assets £100£100202230 March 2023: net assets £100£100202331 March 2024: net assets £101£101202431 March 2025: net assets £100£1002025
Net assets at each year end, 2020 to 2025-£5,000£0£5,00030 March 2020: net assets £6,040£6,040202031 March 2021: net assets -£5,224-£5,224202131 March 2022: net assets £100£100202230 March 2023: net assets £100£100202331 March 2024: net assets £101£101202431 March 2025: net assets £100£1002025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£100£29K£18K1
31 Mar 2024£101£34K£20K0
30 Mar 2023£100£33K£16K0
31 Mar 2022£100£37K£19K1
31 Mar 2021-£5,224£38K£25K0
30 Mar 2020£6,040£14K£8,4592

Where Dad Enterprises Limited is registered

Dad Enterprises Limited's registered office on a map of the UK

The registered office is in Margate (CT9), in the Thanet local authority area, South East. Show CT9 2NL on a map.

Other trade companies in CT9

What happens if Dad Enterprises 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 30 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Dec 2026 to 30 Jan 2027£150
1 to 3 months late31 Jan 2027 to 30 Mar 2027£375
3 to 6 months late31 Mar 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 late31 Mar 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 late30 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
11884376
Status
Active
Company type
Private limited company
Incorporated
15 March 2019 (7 years ago)
Registered office
3 Northdown Avenue, Cliftonville, Margate, CT9 2NL
Nature of business
Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
Year end
30 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
14 March 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Margate

Other active machinery repair and installation companies registered in Margate.

All machinery repair and installation companies in Margate · All trades in Margate · Machinery repair and installation across the UK

Frequently asked questions

When are Dad Enterprises Limited's accounts due?

Dad Enterprises Limited's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.

When is Dad Enterprises Limited's CT600 due?

The CT600 for the period to 30 March 2026 is due at HMRC by 30 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 December 2026.

Is Dad Enterprises Limited still trading?

Dad Enterprises 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 Dad Enterprises Limited do?

Dad Enterprises Limited is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170).

How old is Dad Enterprises Limited?

Dad Enterprises Limited was incorporated on 15 March 2019, 7 years ago.

What is the penalty if Dad Enterprises 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 Dad Enterprises 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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