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  4. Derek Mills and Son Limited

Derek Mills and Son Limited

ActiveMicro-entity accountsFinishing tradesNewport
Company number
09259026
Incorporated
10 Oct 201412 years trading
Registered office
Classic Boat Museum As2, Classic Boat Museum, Newport, Isle Of Wight, PO30 2EF
Nature of business
Other building completion and finishing
Accounts due in
291 days
31 Jul 2027
Net assets
£3,609▲
+15.4% on the year before
Employees
1
Average during the year
Checked with Companies House 12 Oct 2026

Derek Mills and Son Limited is a 12-year-old private limited company registered in Newport, company number 09259026, one of 77 building finishing companies in Newport. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
6 Oct 2026
Overdue by 7 days
Last made up to 22 Sep 2025

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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 £482 (+15.4%) on the year before, to £3,609.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £844 against £985 owed within a year: 0.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K31 October 2016: net assets £21K£21K201631 October 2017: net assets £29K£29K201731 October 2018: net assets £44K£44K201831 October 2019: net assets £8,694£8,694201931 October 2020: net assets £4,911£4,911202031 October 2021: net assets £3,965£3,965202131 October 2022: net assets £3,452£3,452202231 October 2023: net assets £2,859£2,859202331 October 2024: net assets £3,127£3,127202431 October 2025: net assets £3,609£3,6092025
Net assets at each year end, 2016 to 2025£0£20K£40K31 October 2016: net assets £21K£21K'1631 October 2017: net assets £29K£29K'1731 October 2018: net assets £44K£44K'1831 October 2019: net assets £8,694£8,694'1931 October 2020: net assets £4,911£4,911'2031 October 2021: net assets £3,965£3,965'2131 October 2022: net assets £3,452£3,452'2231 October 2023: net assets £2,859£2,859'2331 October 2024: net assets £3,127£3,127'2431 October 2025: net assets £3,609£3,609'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£3,609£844£9851
31 Oct 2024£3,127£421£1,0441
31 Oct 2023£2,859£1,284£2,1751
31 Oct 2022£3,452£1,010£2,0581
31 Oct 2021£3,965£1,944£5,0241
31 Oct 2020£4,911£2,044£6,0271
31 Oct 2019£8,694£1,078£4,8121
31 Oct 2018£44K£21K£12K
31 Oct 2017£29K£12K£3,269
31 Oct 2016£21K£245£6,544

Where Derek Mills and Son Limited is registered

Derek Mills and Son Limited's registered office on a map of the UK

The registered office is in Newport (PO30), in the Isle of Wight local authority area, South East. Show PO30 2EF on a map.

Other trade companies in PO30

What happens if Derek Mills and Son 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
09259026
Status
Active
Company type
Private limited company
Incorporated
10 October 2014 (12 years ago)
Registered office
Classic Boat Museum As2, Classic Boat Museum, Newport, Isle Of Wight, PO30 2EF
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
22 September 2025

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Newport

Other active building finishing companies registered in Newport.

All building finishing companies in Newport · All trades in Newport · Finishing trades across the UK

Frequently asked questions

When are Derek Mills and Son Limited's accounts due?

Derek Mills and Son Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Derek Mills and Son Limited's CT600 due?

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

Is Derek Mills and Son Limited still trading?

Derek Mills and Son Limited is listed as active on the Companies House register (checked 12 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 Derek Mills and Son Limited do?

Derek Mills and Son Limited is registered under Other building completion and finishing (SIC 43390).

How old is Derek Mills and Son Limited?

Derek Mills and Son Limited was incorporated on 10 October 2014, 12 years ago.

What is the penalty if Derek Mills and Son 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 Derek Mills and Son 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, rechecked 12 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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