- Companies
- Property developers
- Dorking
- Derham Ball Contracts Limited
Derham Ball Contracts Limited
- Company number
- 01808744
- Incorporated
- 13 Apr 198442 years trading
- Registered office
- Constable Court, 62 Dene Street, Dorking, RH4 2DP
- Nature of business
- Development of building projects
Derham Ball Contracts Limited is a 42-year-old private limited company registered in Dorking, company number 01808744, one of 83 property development companies in Dorking. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 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 down £17K (-16.1%) on the year before, to £88K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £211K against £133K owed within a year: 1.6 times cover.
- 9 employees on average, down from 10 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £88K | £40K | £211K | £133K | 9 |
| 30 Apr 2024 | £105K | £86K | £423K | £327K | 10 |
| 30 Apr 2023 | £119K | £51K | £376K | £255K | 10 |
| 30 Apr 2022 | £144K | £12 | £345K | £193K | 11 |
| 30 Apr 2021 | £108K | £44K | £297K | £171K | 11 |
| 30 Apr 2020 | £160K | £87K | £344K | £194K | 12 |
| 30 Apr 2019 | £119K | £3 | £436K | £325K | 12 |
| 30 Apr 2018 | £34K | £27 | £340K | £309K | 11 |
| 30 Apr 2017 | £145K | £27 | £419K | £281K | 12 |
| 30 Apr 2016 | £187K | £66K | £500K | £327K |
Where Derham Ball Contracts Limited is registered
The registered office is in Dorking (RH4), in the Mole Valley local authority area, South East. Show RH4 2DP on a map.
Other trade companies in RH4
- Everpristine LtdCleaning companies
- Artificium Electrics LimitedElectricians
- R&F Roofing LtdRoofers
- Skyz Cleaning Services LtdCleaning companies
- Surrey Chills Air Conditioning LtdPlumbers and heating engineers
- Pro Property Services LtdBuilders
- Ajss Services LtdBuilders
- DP Civil Engineering LtdBuilders
Shared registered office
27 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Derham Ball Contracts 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 01808744
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 April 1984 (42 years ago)
- Registered office
- Constable Court, 62 Dene Street, Dorking, RH4 2DP
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 11 September 2026
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Dorking
Other active property development companies registered in Dorking.
- Dishley Properties Limited1986
- DS Capitol Ltd2012
- Duhan Developments Ltd2020
- E.G. Harwood (Trading) Limited1971
- Eco Surrey Ltd2016
- Edgeconsult Limited2006
- Endurance Developments Limited2014
- Farrenc Strozzi Beach Ltd2021
All property development companies in Dorking · All trades in Dorking · Property developers across the UK
Frequently asked questions
When are Derham Ball Contracts Limited's accounts due?
Derham Ball Contracts Limited's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.
When is Derham Ball Contracts Limited's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Derham Ball Contracts Limited still trading?
Derham Ball Contracts 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 Derham Ball Contracts Limited do?
Derham Ball Contracts Limited is registered under Development of building projects (SIC 41100).
How old is Derham Ball Contracts Limited?
Derham Ball Contracts Limited was incorporated on 13 April 1984, 42 years ago.
What is the penalty if Derham Ball Contracts 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 Derham Ball Contracts 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.