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  4. Devine and Associates Ltd

Devine and Associates Ltd

ActiveTotal exemption (full) accountsCivil engineeringEnniskillen
Company number
NI065175
Incorporated
12 Jun 200719 years trading
Registered office
17 Lackaghboy Road, Lackaghboy Industrial Estate, Enniskillen, County Fermanagh, BT74 4RL
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
199 days
30 Apr 2027
From the Companies House register, 1 Oct 2026

Devine and Associates Ltd is a 19-year-old private limited company registered in Enniskillen, company number NI065175, one of 26 civil engineering contractors in Enniskillen. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 30 July 2026 is due at HMRC on 30 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 30 Jul 2026
CT600 due
30 Jul 2027
in 290 days
Period 1 Aug 2025 to 30 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
24 Nov 2026
in 42 days
Last made up to 10 Nov 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 £10K (+15.3%) on the year before, to £77K.
  • Current assets of £87K against £236K owed within a year: 0.4 times cover.
  • Balance sheets on record for 3 years, 2014 to 2016.

Net assets by year

Net assets at each year end, 2014 to 2016£0£50K31 July 2014: net assets £68K£68K201431 July 2015: net assets £67K£67K201531 July 2016: net assets £77K£77K2016
Net assets at each year end, 2014 to 2016£0£50K31 July 2014: net assets £68K£68K201431 July 2015: net assets £67K£67K201531 July 2016: net assets £77K£77K2016
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2016£77K£87K£236K
31 Jul 2015£67K£0£126K£298K
31 Jul 2014£68K£256£93K£256K

Who runs and owns Devine and Associates Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
V*** D***DirectorJun 2007
D*** D***DirectorJun 2012
D*** D***SecretaryJun 2007
1 former officer
NameRoleAppointedLeft
D*** K***SecretaryJun 2007Jun 2007

People with significant control (2)

Individual · since Apr 2016
D*** D***
Owns 25% to 50% of the shares
Individual · since Apr 2016
V*** D***
Owns 25% to 50% of the shares

Charges (secured borrowing)

All 1 registered charge has been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Bank Of Ireland (UK) PLC, The Governor And Company Of The Bank Of IrelandSatisfied Jan 2022Mar 2014

Where Devine and Associates Ltd is registered

Devine and Associates Ltd's registered office on a map of the UK

The registered office is in Enniskillen (BT74), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT74 4RL on a map.

Other trade companies in BT74

What happens if Devine and Associates 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jul 2027£200
3 months late30 Oct 2027another £200
6 months late30 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jul 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
NI065175
Status
Active
Company type
Private limited company
Incorporated
12 June 2007 (19 years ago)
Registered office
17 Lackaghboy Road, Lackaghboy Industrial Estate, Enniskillen, County Fermanagh, BT74 4RL
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
10 November 2025
Charges (mortgages)
0 outstanding of 1 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Enniskillen

Other active civil engineering contractors registered in Enniskillen.

All civil engineering contractors in Enniskillen · All trades in Enniskillen · Civil engineering across the UK

Frequently asked questions

When are Devine and Associates Ltd's accounts due?

Devine and Associates Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 30 July 2026.

When is Devine and Associates Ltd's CT600 due?

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

Is Devine and Associates Ltd still trading?

Devine and Associates 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 Devine and Associates Ltd do?

Devine and Associates Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Devine and Associates Ltd?

Devine and Associates Ltd was incorporated on 12 June 2007, 19 years ago.

Who runs Devine and Associates Ltd?

Devine and Associates Ltd has 2 active directors, the longest-serving appointed in Jun 2007. Their names and service addresses are on the Companies House register.

Who owns Devine and Associates Ltd?

2 people or companies have significant control of Devine and Associates Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Devine and Associates 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 Devine and Associates 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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