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Davis Rose Consultancy Limited

ActiveTotal exemption (full) accountsBuildersLondon
Company number
14183365
Incorporated
20 Jun 20224 years trading
Registered office
Flat 22 Walker House, 11 Odessa Street, London, SE16 7HD
Nature of business
Construction of commercial buildings; Construction of domestic buildings; Construction of railways and underground railways; Construction of bridges and tunnels
Accounts due in
169 days
31 Mar 2027
From the Companies House register, 1 Oct 2026

Davis Rose Consultancy Limited is a 4-year-old private limited company registered in London, company number 14183365, one of 12,075 building contractors in London. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
3 Jul 2027
in 263 days
Last made up to 19 Jun 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 down £22K (-58%) on the year before, to £16K.
  • Current assets of £42K against £27K owed within a year: 1.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£20K30 June 2023: net assets £29K£29K202330 June 2024: net assets £37K£37K202430 June 2025: net assets £16K£16K2025
Net assets at each year end, 2023 to 2025£0£20K30 June 2023: net assets £29K£29K202330 June 2024: net assets £37K£37K202430 June 2025: net assets £16K£16K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£16K£9,803£42K£27K1
30 Jun 2024£37K£28K£63K£27K1
30 Jun 2023£29K£15K£70K£41K1

Where Davis Rose Consultancy Limited is registered

Davis Rose Consultancy Limited's registered office on a map of the UK

The registered office is in London (SE16), in the Southwark local authority area, London. Show SE16 7HD on a map.

Other trade companies in SE16

What happens if Davis Rose Consultancy 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
14183365
Status
Active
Company type
Private limited company
Incorporated
20 June 2022 (4 years ago)
Registered office
Flat 22 Walker House, 11 Odessa Street, London, SE16 7HD
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Construction of railways and underground railways (SIC 42120)
Construction of bridges and tunnels (SIC 42130)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
19 June 2026

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.

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Frequently asked questions

When are Davis Rose Consultancy Limited's accounts due?

Davis Rose Consultancy Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Davis Rose Consultancy Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Davis Rose Consultancy Limited still trading?

Davis Rose Consultancy 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 Rose Consultancy Limited do?

Davis Rose Consultancy Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Construction of railways and underground railways (SIC 42120); Construction of bridges and tunnels (SIC 42130).

How old is Davis Rose Consultancy Limited?

Davis Rose Consultancy Limited was incorporated on 20 June 2022, 4 years ago.

What is the penalty if Davis Rose Consultancy 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 Rose Consultancy Limited 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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