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  4. Dataset Electrical Limited

Dataset Electrical Limited

ActiveTotal exemption (full) accountsBuildersWarlingham
Company number
04134358
Incorporated
2 Jan 200125 years trading
Registered office
57 Farm Road, Warlingham, Surrey, CR6 9DH
Nature of business
Construction of domestic buildings
Accounts
Overdue
Were due 30 Sep 2026
Net assets
-£4,033▼
-387.7% on the year before
Cash at bank
£103▲
At 31 Dec 2024
Employees
1
Average during the year
Checked with Companies House 12 Oct 2026

Dataset Electrical Limited is a 25-year-old private limited company registered in Warlingham, company number 04134358, one of 22 building contractors in Warlingham. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 12 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
16 Jan 2027
in 96 days
Last made up to 2 Jan 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 £4,860 (-587.7%) on the year before, to -£4,033.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £17K against £15K owed within a year: 1.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£10K31 December 2015: net assets £4,257£4,257201531 December 2016: net assets £204£204201631 December 2017: net assets £181£181201731 December 2018: net assets -£4,314-£4,314201831 December 2019: net assets £8,215£8,215201931 December 2020: net assets £50£50202031 December 2021: net assets £19K£19K202131 December 2022: net assets £3,988£3,988202231 December 2023: net assets £827£827202331 December 2024: net assets -£4,033-£4,0332024
Net assets at each year end, 2015 to 2024£0£10K31 December 2015: net assets £4,257£4,257'1531 December 2016: net assets £204£204'1631 December 2017: net assets £181£181'1731 December 2018: net assets -£4,314-£4,314'1831 December 2019: net assets £8,215£8,215'1931 December 2020: net assets £50£50'2031 December 2021: net assets £19K£19K'2131 December 2022: net assets £3,988£3,988'2231 December 2023: net assets £827£827'2331 December 2024: net assets -£4,033-£4,033'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£4,033£103£17K£15K1
31 Dec 2023£827£24K£16K1
31 Dec 2022£3,988£19K£11K1
31 Dec 2021£19K£13K£16K1
31 Dec 2020£50£50£00
31 Dec 2019£8,215£595£8,8811
31 Dec 2018-£4,314£6,229£11K
31 Dec 2017£181£4,869£4,017
31 Dec 2016£204£6,723£6,723£5,8481
31 Dec 2015£4,257£0£10K£3,290

Where Dataset Electrical Limited is registered

Dataset Electrical Limited's registered office on a map of the UK

The registered office is in Warlingham (CR6), in the Tandridge local authority area, South East. Show CR6 9DH on a map.

Other trade companies in CR6

What happens if Dataset Electrical Limited files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
04134358
Status
Active
Company type
Private limited company
Incorporated
2 January 2001 (25 years ago)
Registered office
57 Farm Road, Warlingham, Surrey, CR6 9DH
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
2 January 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.

Similar companies in Warlingham

Other active building contractors registered in Warlingham.

All building contractors in Warlingham · All trades in Warlingham · Builders across the UK

Frequently asked questions

When are Dataset Electrical Limited's accounts due?

Dataset Electrical Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is Dataset Electrical Limited's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is Dataset Electrical Limited still trading?

Dataset Electrical Limited is listed as active on the Companies House register (checked 12 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 Dataset Electrical Limited do?

Dataset Electrical Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Dataset Electrical Limited?

Dataset Electrical Limited was incorporated on 2 January 2001, 25 years ago.

What is the penalty if Dataset Electrical 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 Dataset Electrical 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, rechecked 12 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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