- Companies
- Builders
- Enniskillen
- David & Shane Ltd
David & Shane Ltd
- Company number
- NI055325
- Incorporated
- 27 May 200521 years trading
- Registered office
- 32 East Bridge Street, Enniskillen, BT74 7BT
- Nature of business
- Construction of domestic buildings; Buying and selling of own real estate
David & Shane Ltd is a 21-year-old private limited company registered in Enniskillen, company number NI055325, one of 47 building contractors in Enniskillen. Its next accounts are due at Companies House on 24 October 2026, and its first CT600 is due at HMRC on 31 October 2026.
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 £289K (-97.4%) on the year before, to £7,763.
- Net assets rose in 5 of 7 year-on-year comparisons on record.
- Current assets of £349K against £339K owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 9 years, 2014 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | £7,763 | £16 | £349K | £339K | 0 |
| 31 Oct 2023 | £297K | £16 | £712K | £423K | 1 |
| 31 May 2022 | £284K | £38K | £1M | £777K | 1 |
| 31 May 2021 | £421K | £4,797 | £1.6M | £1.1M | 1 |
| 31 May 2020 | £417K | £35K | £1.2M | £796K | 1 |
| 31 May 2019 | £332K | £8,571 | £822K | £503K | 1 |
| 31 May 2018 | £284K | £1,691 | £679K | £407K | 1 |
| 31 May 2015 | £68K | £116K | £167K | £101K | |
| 31 May 2014 | £55K | £36 | £57K | £4,796 |
Where David & Shane Ltd is registered
The registered office is in Enniskillen (BT74), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT74 7BT on a map.
Other trade companies in BT74
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- Northern Registrations LtdMotor traders
- Drumcoor Developments LtdBuilders
- Ai-Modelling LtdElectricians
- Carran Automotive NI LtdMotor traders
- HRD Solar LtdInstallers
- M Monaghan Construction LtdBuilders
- McManus Mechanical Services LimitedMotor traders
Also registered at this address
3 other companies use the same registered office as David & Shane Ltd.
- Convey Engineering Services LimitedInstallers
- Lakeland Tyres LimitedMotor traders
- M7 Engineering LimitedMotor traders
What happens if David & Shane 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 24 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 25 Oct 2026 to 24 Nov 2026 | £150 |
| 1 to 3 months late | 25 Nov 2026 to 24 Jan 2027 | £375 |
| 3 to 6 months late | 25 Jan 2027 to 24 Apr 2027 | £750 |
| More than 6 months late | From 25 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 25 Jan 2027 | £200 |
| 3 months late | 24 Apr 2027 | another £200 |
| 6 months late | 24 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 24 Jan 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
- NI055325
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 May 2005 (21 years ago)
- Registered office
- 32 East Bridge Street, Enniskillen, BT74 7BT
- Nature of business
- Construction of domestic buildings (SIC 41202)
Buying and selling of own real estate (SIC 68100) - Year end
- 26 October (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 27 May 2026
- Charges (mortgages)
- 3 outstanding of 8 registered
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 Enniskillen
Other active building contractors registered in Enniskillen.
- Deane Public Works Limited1986
- Donal Corrigan Joinery & Construction Limited2018
- Drumcoor Developments Ltd2026
- E&C Developments Ltd2025
- Eamon Donnelly Developments Ltd2015
- Eamon Jones Construction Limited2004
- Erne Bricklaying Co Ltd2015
- Erne Shore Dev Ltd2005
All building contractors in Enniskillen · All trades in Enniskillen · Builders across the UK
Frequently asked questions
When are David & Shane Ltd's accounts due?
David & Shane Ltd's next accounts are due at Companies House by 24 October 2026 (in 11 days), covering the period to 24 January 2026.
When is David & Shane Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 24 January 2026, due by 24 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is David & Shane Ltd still trading?
David & Shane 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 David & Shane Ltd do?
David & Shane Ltd is registered under Construction of domestic buildings (SIC 41202); Buying and selling of own real estate (SIC 68100).
How old is David & Shane Ltd?
David & Shane Ltd was incorporated on 27 May 2005, 21 years ago.
What is the penalty if David & Shane 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 David & Shane Ltd 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.