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Dad Logistics Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsEdgware
Company number
11792726
Incorporated
28 Jan 20197 years trading
Registered office
43A Mollison Way, Edgware, HA8 5QL
Nature of business
Other specialised construction activities n.e.c.; Other service activities incidental to land transportation, n.e.c.
Accounts due in
19 days
31 Oct 2026
Net assets
£11K▲
+128.6% on the year before
Cash at bank
£21K▼
At 31 Jan 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Dad Logistics Ltd is a 7-year-old private limited company registered in Edgware, company number 11792726, one of 118 specialist construction companies in Edgware. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 111 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
7 Dec 2026
in 56 days
Last made up to 23 Nov 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 £6,328 (+128.6%) on the year before, to £11K.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £46K against £85 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£5,000£10K31 January 2020: net assets £100£100202031 January 2021: net assets £100£100202131 January 2022: net assets -£571-£571202231 January 2023: net assets -£1,611-£1,611202331 January 2024: net assets £4,921£4,921202431 January 2025: net assets £11K£11K2025
Net assets at each year end, 2020 to 2025£0£5,000£10K31 January 2020: net assets £100£100202031 January 2021: net assets £100£100202131 January 2022: net assets -£571-£571202231 January 2023: net assets -£1,611-£1,611202331 January 2024: net assets £4,921£4,921202431 January 2025: net assets £11K£11K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£11K£21K£46K£850
31 Jan 2024£4,921£23K£34K£5,5820
31 Jan 2023-£1,611£34K0
31 Jan 2022-£571£35K0
31 Jan 2021£100£36K0
31 Jan 2020£100£1000

Where Dad Logistics Ltd is registered

Dad Logistics Ltd's registered office on a map of the UK

The registered office is in Edgware (HA8), in the Harrow local authority area, London. Show HA8 5QL on a map.

Other trade companies in HA8

Also registered at this address

1 other company uses the same registered office as Dad Logistics Ltd.

What happens if Dad Logistics 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
11792726
Status
Active
Company type
Private limited company
Incorporated
28 January 2019 (7 years ago)
Registered office
43A Mollison Way, Edgware, HA8 5QL
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Other service activities incidental to land transportation, n.e.c. (SIC 52219)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
23 November 2025

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 Edgware

Other active specialist construction companies registered in Edgware.

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

Frequently asked questions

When are Dad Logistics Ltd's accounts due?

Dad Logistics Ltd's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is Dad Logistics Ltd's CT600 due?

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

Is Dad Logistics Ltd still trading?

Dad Logistics 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 Dad Logistics Ltd do?

Dad Logistics Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999); Other service activities incidental to land transportation, n.e.c. (SIC 52219).

How old is Dad Logistics Ltd?

Dad Logistics Ltd was incorporated on 28 January 2019, 7 years ago.

What is the penalty if Dad Logistics 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 Dad Logistics 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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