1. Companies
  2. Installers
  3. Dereham
  4. David James Tracey Ltd

David James Tracey Ltd

ActiveMicro-entity accountsInstallersDereham
Company number
15100725
Incorporated
28 Aug 20233 years trading
Registered office
6 Neatherd Road, Dereham, NR19 2AF
Nature of business
Other construction installation; Other engineering activities
Accounts due in
231 days
31 May 2027
Net assets
-£6,786▼
At 31 Aug 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

David James Tracey Ltd is a 3-year-old private limited company registered in Dereham, company number 15100725, one of 17 installation companies (insulation, lifts, shutters and similar) in Dereham. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
10 Sep 2027
in 333 days
Last made up to 27 Aug 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for David James Tracey Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £6,548 on the year before, to -£6,786.
  • Current assets of £6,851 against £16K owed within a year: 0.4 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£5,000-£2,500£031 August 2024: net assets -£238-£238202431 August 2025: net assets -£6,786-£6,7862025
Net assets at each year end, 2024 to 2025-£5,000-£2,500£031 August 2024: net assets -£238-£238202431 August 2025: net assets -£6,786-£6,7862025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£6,786£6,851£16K1
31 Aug 2024-£238£3,430£7,4481

Where David James Tracey Ltd is registered

David James Tracey Ltd's registered office on a map of the UK

The registered office is in Dereham (NR19), in the Breckland local authority area, East of England. Show NR19 2AF on a map.

Other trade companies in NR19

What happens if David James Tracey 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
15100725
Status
Active
Company type
Private limited company
Incorporated
28 August 2023 (3 years ago)
Registered office
6 Neatherd Road, Dereham, NR19 2AF
Nature of business
Other construction installation (SIC 43290)
Other engineering activities (SIC 71129)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
27 August 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Dereham

Other active installation companies (insulation, lifts, shutters and similar) registered in Dereham.

All installation companies (insulation, lifts, shutters and similar) in Dereham · All trades in Dereham · Installers across the UK

Frequently asked questions

When are David James Tracey Ltd's accounts due?

David James Tracey Ltd's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is David James Tracey Ltd's CT600 due?

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

Is David James Tracey Ltd still trading?

David James Tracey 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 James Tracey Ltd do?

David James Tracey Ltd is registered under Other construction installation (SIC 43290); Other engineering activities (SIC 71129).

How old is David James Tracey Ltd?

David James Tracey Ltd was incorporated on 28 August 2023, 3 years ago.

What is the penalty if David James Tracey 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 James Tracey 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.

File accounts + CT600File now£49Let's talk