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Datum Site Engineering Services Limited

ActiveMicro-entity accountsBuildersSt Helens
Company number
10476639
Incorporated
14 Nov 20169 years trading
Registered office
6 Dovecote Drive, Haydock, St Helens, WA11 0SD
Nature of business
Construction of commercial buildings
Accounts due in
80 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

Datum Site Engineering Services Limited is a 9-year-old private limited company registered in St Helens, company number 10476639, one of 75 building contractors in St Helens. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
27 Nov 2026
in 46 days
Last made up to 13 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 down £104 (-0.1%) on the year before, to £171K.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £323K against £46K owed within a year: 7.0 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£100K31 March 2018: net assets £44K£44K201831 March 2019: net assets £71K£71K201931 March 2020: net assets £70K£70K202031 March 2021: net assets £89K£89K202131 March 2022: net assets £97K£97K202231 March 2023: net assets £132K£132K202331 March 2024: net assets £172K£172K202431 March 2025: net assets £171K£171K2025
Net assets at each year end, 2018 to 2025£0£100K31 March 2018: net assets £44K£44K'1831 March 2019: net assets £71K£71K'1931 March 2020: net assets £70K£70K'2031 March 2021: net assets £89K£89K'2131 March 2022: net assets £97K£97K'2231 March 2023: net assets £132K£132K'2331 March 2024: net assets £172K£172K'2431 March 2025: net assets £171K£171K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£171K£323K£46K2
31 Mar 2024£172K£410K£89K3
31 Mar 2023£132K£235K£51K2
31 Mar 2022£97K£153K£32K2
31 Mar 2021£89K£145K£35K2
31 Mar 2020£70K£121K£41K2
31 Mar 2019£71K£142K£80K2
31 Mar 2018£44K£27K£56K£24K2

Where Datum Site Engineering Services Limited is registered

Datum Site Engineering Services Limited's registered office on a map of the UK

The registered office is in St Helens (WA11), in the St. Helens local authority area, North West. Show WA11 0SD on a map.

Other trade companies in WA11

What happens if Datum Site Engineering Services 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 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 late1 Apr 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 late31 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
10476639
Status
Active
Company type
Private limited company
Incorporated
14 November 2016 (9 years ago)
Registered office
6 Dovecote Drive, Haydock, St Helens, WA11 0SD
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
13 November 2025

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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Other active building contractors registered in St Helens.

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Frequently asked questions

When are Datum Site Engineering Services Limited's accounts due?

Datum Site Engineering Services Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Datum Site Engineering Services Limited's CT600 due?

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

Is Datum Site Engineering Services Limited still trading?

Datum Site Engineering Services 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 Datum Site Engineering Services Limited do?

Datum Site Engineering Services Limited is registered under Construction of commercial buildings (SIC 41201).

How old is Datum Site Engineering Services Limited?

Datum Site Engineering Services Limited was incorporated on 14 November 2016, 9 years ago.

What is the penalty if Datum Site Engineering Services 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 Datum Site Engineering Services 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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