- Company number
- 09861726
- Incorporated
- 9 Nov 201510 years trading
- Registered office
- Cedar Lodge York Road, Shiptonthrope, York, YO43 3PH
- Nature of business
- Construction of domestic buildings
Dave Roberts & Son Limited is a 10-year-old private limited company registered in York, company number 09861726, one of 239 building contractors in York. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £34K (-49.8%) on the year before, to £35K.
- Net assets rose in 2 of 6 year-on-year comparisons on record.
- Current assets of £34K against £24K owed within a year: 1.4 times cover.
- 3 employees on average, down from 4 the year before.
- Balance sheets on record for 9 years, 2016 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | £35K | £34K | £24K | 3 | |
| 31 Dec 2023 | £69K | £100K | £30K | 4 | |
| 31 Dec 2022 | £43K | £59K | £14K | 3 | |
| 31 Dec 2021 | £67K | £85K | £16K | 4 | |
| 31 Dec 2020 | £93K | £109K | £22K | 3 | |
| 31 Dec 2019 | £33K | £37K | £2,317 | 1 | |
| 31 Dec 2018 | £34K | £44K | £44K | £11K | 1 |
| 31 Dec 2017 | £30K | £30K | £14K | ||
| 31 Dec 2016 | £14K | £36K | £36K | £26K |
Where Dave Roberts & Son Limited is registered
The registered office is in York (YO43), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show YO43 3PH on a map.
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Also registered at this address
20 other companies use the same registered office as Dave Roberts & Son Limited.
- A M Bars (Yorkshire) LtdSpecialist contractors
- A M Bars Events LtdSpecialist contractors
- Aec Solar Division LtdElectricians
- Apa Cleaning Solutions LtdCleaning companies
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- Brick Slip Fitters LtdInstallers
- Callum Electrichall LtdElectricians
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- Cooks Motor Co. (K.M.S.) LimitedMechanics and garages
- Durkin Gate Automation LtdSpecialist contractors
- Elm Facilities Management LimitedProperty developers
- L Milburn Builders & Plasterers LimitedPlasterers
- Marshall & Son Window Cleaning LtdCleaning companies
- MW Motive LimitedMotor traders
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What happens if Dave Roberts & Son 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 09861726
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 November 2015 (10 years ago)
- Registered office
- Cedar Lodge York Road, Shiptonthrope, York, YO43 3PH
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 8 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.
Similar companies in York
Other active building contractors registered in York.
- Devonshire Land Limited2015
- Dorrington Construction Limited2008
- DP Construction & Joinery Ltd2025
- DRL Building (York) Ltd2022
- Dunning Construction Limited2018
- Eam Developments Garboldisham 2021 Ltd2021
- East Rudland Construction Ltd2017
- Ebor Construction Ltd2021
All building contractors in York · All trades in York · Builders across the UK
Frequently asked questions
When are Dave Roberts & Son Limited's accounts due?
Dave Roberts & Son Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Dave Roberts & Son Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Dave Roberts & Son Limited still trading?
Dave Roberts & Son 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 Dave Roberts & Son Limited do?
Dave Roberts & Son Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Dave Roberts & Son Limited?
Dave Roberts & Son Limited was incorporated on 9 November 2015, 10 years ago.
What is the penalty if Dave Roberts & Son 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 Dave Roberts & Son Limited on Companies House for filed documents, officers and the full history.
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.