- Company number
- 06075013
- Incorporated
- 30 Jan 200719 years trading
- Registered office
- Unit 14 Creech Mill, Creech ST Michael, Taunton, Somerset, TA3 5PX
- Nature of business
- Construction of commercial buildings
Davis & Barrett Brickwork Contractors Limited is a 19-year-old private limited company registered in Taunton, company number 06075013, one of 137 building contractors in Taunton. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 up £307K (+11.2%) on the year before, to £3.1M.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £4M against £1.1M owed within a year: 3.5 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £3.1M | £151K | £4M | £1.1M | 4 |
| 31 Jan 2025 | £2.8M | £196K | £3.8M | £1.4M | 4 |
| 31 Jan 2024 | £1.7M | £15K | £2.7M | £1.3M | 7 |
| 31 Jan 2023 | £2.1M | £127K | £3.1M | £1.4M | 22 |
| 31 Jan 2022 | £1.9M | £45K | £2.6M | £1.4M | 29 |
| 31 Jan 2021 | £1.9M | £160K | £3M | £1.5M | 30 |
| 31 Jan 2020 | £2M | £220K | £2.8M | £1.3M | 23 |
| 31 Jan 2019 | £1.4M | £493K | £2.5M | £1.4M | 25 |
| 31 Jan 2018 | £896K | £32K | £1.8M | £1.1M | 15 |
| 31 Jan 2017 | £602K | £513K | £1.6M | £1.1M | 12 |
Where Davis & Barrett Brickwork Contractors Limited is registered
The registered office is in Taunton (TA3), in the Somerset local authority area, South West. Show TA3 5PX on a map.
Other trade companies in TA3
- Culmvalley Roofing LtdRoofers
- Fixus Properties LtdProperty developers
- Powell's Property Restore LtdCleaning companies
- Wizards Window Cleaning LtdCleaning companies
- K & D Developments South West LtdProperty developers
- Exmoor Laundry Commercial LimitedCleaning companies
- KNL Scaffolding LtdScaffolders
- Signature Site & Property Services LtdCleaning companies
Also registered at this address
2 other companies use the same registered office as Davis & Barrett Brickwork Contractors Limited.
- Davis & Barrett Scaffolding Contractors LimitedScaffolders
- W Barrett LimitedBuilders
What happens if Davis & Barrett Brickwork Contractors 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 31 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 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
- 06075013
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 January 2007 (19 years ago)
- Registered office
- Unit 14 Creech Mill, Creech ST Michael, Taunton, Somerset, TA3 5PX
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 30 January 2026
- Charges (mortgages)
- 3 outstanding of 4 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 Taunton
Other active building contractors registered in Taunton.
- DG Build Me Ltd2015
- DMC3 Ltd2025
- DMD Global Truck Ltd2015
- Dolton Homes Limited2009
- Duncliffe Homes Limited2016
- East Devon Building & Maintenance Ltd2023
- Envirogen Construction Limited1996
- Forest Mill Builders Limited2019
All building contractors in Taunton · All trades in Taunton · Builders across the UK
Frequently asked questions
When are Davis & Barrett Brickwork Contractors Limited's accounts due?
Davis & Barrett Brickwork Contractors Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Davis & Barrett Brickwork Contractors Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Davis & Barrett Brickwork Contractors Limited still trading?
Davis & Barrett Brickwork Contractors 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 Davis & Barrett Brickwork Contractors Limited do?
Davis & Barrett Brickwork Contractors Limited is registered under Construction of commercial buildings (SIC 41201).
How old is Davis & Barrett Brickwork Contractors Limited?
Davis & Barrett Brickwork Contractors Limited was incorporated on 30 January 2007, 19 years ago.
What is the penalty if Davis & Barrett Brickwork Contractors 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 Davis & Barrett Brickwork Contractors 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.