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  4. David Mann Ltd

David Mann Ltd

ActiveMicro-entity accountsElectriciansColchester
Company number
09046101
Incorporated
19 May 201412 years trading
Registered office
48 Winterbourne Gardens, Elmstead, Colchester, CO7 7FG
Nature of business
Electrical installation
Accounts due in
450 days
5 Jan 2028
Net assets
£36K▲
At 5 Apr 2026
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

David Mann Ltd is a 12-year-old private limited company registered in Colchester, company number 09046101, one of 209 electrical contractors in Colchester. Its next accounts are due at Companies House on 5 January 2028, and the CT600 for the period to 5 April 2027 is due at HMRC on 5 April 2028.

Key dates

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

Accounts due
5 Jan 2028
in 450 days
For the period to 5 Apr 2027
CT600 due
5 Apr 2028
in 541 days
Period 6 Apr 2026 to 5 Apr 2027
Corporation tax payment
6 Jan 2028
in 451 days
9 months and 1 day after the period end
Confirmation statement
7 May 2027
in 207 days
Last made up to 23 Apr 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 £36K on the year before, to £36K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £53K against £17K owed within a year: 3.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£20K£40K5 April 2017: net assets £26K£26K20175 April 2018: net assets £30K£30K20185 April 2019: net assets £42K£42K20195 April 2020: net assets £57K£57K20205 April 2021: net assets £47K£47K20215 April 2022: net assets £40K£40K20225 April 2023: net assets £44K£44K20235 April 2024: net assets £17K£17K20245 April 2025: net assets £0£020255 April 2026: net assets £36K£36K2026
Net assets at each year end, 2017 to 2026£0£20K£40K5 April 2017: net assets £26K£26K'175 April 2018: net assets £30K£30K'185 April 2019: net assets £42K£42K'195 April 2020: net assets £57K£57K'205 April 2021: net assets £47K£47K'215 April 2022: net assets £40K£40K'225 April 2023: net assets £44K£44K'235 April 2024: net assets £17K£17K'245 April 2025: net assets £0£0'255 April 2026: net assets £36K£36K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2026£36K£53K£17K0
5 Apr 2025£0£0£00
5 Apr 2024£17K£21K£3,9241
5 Apr 2023£44K£55K£10K1
5 Apr 2022£40K£50K£9,4941
5 Apr 2021£47K£58K£11K1
5 Apr 2020£57K£71K£13K1
5 Apr 2019£42K£52K£9,819
5 Apr 2018£30K£37K£6,995
5 Apr 2017£26K£32K£6,125

Where David Mann Ltd is registered

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

The registered office is in Colchester (CO7), in the Tendring local authority area, East of England. Show CO7 7FG on a map.

Other trade companies in CO7

What happens if David Mann 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 5 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2028 to 5 Feb 2028£150
1 to 3 months late6 Feb 2028 to 5 Apr 2028£375
3 to 6 months late6 Apr 2028 to 5 Jul 2028£750
More than 6 months lateFrom 6 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2028£200
3 months late5 Jul 2028another £200
6 months late5 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 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
09046101
Status
Active
Company type
Private limited company
Incorporated
19 May 2014 (12 years ago)
Registered office
48 Winterbourne Gardens, Elmstead, Colchester, CO7 7FG
Nature of business
Electrical installation (SIC 43210)
Year end
5 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
5 April 2026
Last confirmation statement
23 April 2026

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Colchester

Other active electrical contractors registered in Colchester.

All electrical contractors in Colchester · All trades in Colchester · Electricians across the UK

Frequently asked questions

When are David Mann Ltd's accounts due?

David Mann Ltd's next accounts are due at Companies House by 5 January 2028 (in 450 days), covering the period to 5 April 2027.

When is David Mann Ltd's CT600 due?

The CT600 for the period to 5 April 2027 is due at HMRC by 5 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2028.

Is David Mann Ltd still trading?

David Mann 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 Mann Ltd do?

David Mann Ltd is registered under Electrical installation (SIC 43210).

How old is David Mann Ltd?

David Mann Ltd was incorporated on 19 May 2014, 12 years ago.

What is the penalty if David Mann 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 Mann 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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