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  4. Dave Scott North East Ltd

Dave Scott North East Ltd

ActiveMicro-entity accountsCivil engineeringPeterlee
Company number
11781507
Incorporated
22 Jan 20197 years trading
Registered office
55 Springbank, Peterlee, SR8 1FA
Nature of business
Construction of utility projects for electricity and telecommunications
Accounts due in
383 days
31 Oct 2027
Net assets
£256K
At 31 Jan 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Dave Scott North East Ltd is a 7-year-old private limited company registered in Peterlee, company number 11781507, one of 16 civil engineering contractors in Peterlee. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 383 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 475 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 384 days
9 months and 1 day after the period end
Confirmation statement
12 Aug 2027
in 303 days
Last made up to 29 Jul 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 up £51K (+25.1%) on the year before, to £256K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £5,414 against £237K owed within a year: 0.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026£0£200K£400K31 January 2020: net assets -£23K-£23K202031 January 2021: net assets £32K£32K202131 January 2022: net assets £24K£24K202231 January 2023: net assets £25K£25K202331 January 2024: net assets £458K£458K202431 January 2025: net assets £205K£205K202531 January 2026: net assets £256K£256K2026
Net assets at each year end, 2020 to 2026£0£200K£400K31 January 2020: net assets -£23K-£23K'2031 January 2021: net assets £32K£32K'2131 January 2022: net assets £24K£24K'2231 January 2023: net assets £25K£25K'2331 January 2024: net assets £458K£458K'2431 January 2025: net assets £205K£205K'2531 January 2026: net assets £256K£256K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£256K£5,414£237K2
31 Jan 2025£205K£77K2
31 Jan 2024£458K£1,9033
31 Jan 2023£25K£11K1
31 Jan 2022£24K£14K2
31 Jan 2021£32K£37K£15K2
31 Jan 2020-£23K-£37K£24K2

Where Dave Scott North East Ltd is registered

Dave Scott North East Ltd's registered office on a map of the UK

The registered office is in Peterlee (SR8), in the County Durham local authority area, North East. Show SR8 1FA on a map.

Other trade companies in SR8

What happens if Dave Scott North East 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 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
11781507
Status
Active
Company type
Private limited company
Incorporated
22 January 2019 (7 years ago)
Registered office
55 Springbank, Peterlee, SR8 1FA
Nature of business
Construction of utility projects for electricity and telecommunications (SIC 42220)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
29 July 2026

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Peterlee

Other active civil engineering contractors registered in Peterlee.

All civil engineering contractors in Peterlee · All trades in Peterlee · Civil engineering across the UK

Frequently asked questions

When are Dave Scott North East Ltd's accounts due?

Dave Scott North East Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.

When is Dave Scott North East Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Dave Scott North East Ltd still trading?

Dave Scott North East 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 Dave Scott North East Ltd do?

Dave Scott North East Ltd is registered under Construction of utility projects for electricity and telecommunications (SIC 42220).

How old is Dave Scott North East Ltd?

Dave Scott North East Ltd was incorporated on 22 January 2019, 7 years ago.

What is the penalty if Dave Scott North East 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 Dave Scott North East 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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