- Companies
- Builders
- Newcastle Emlyn
- DL & Red Davies Limited
DL & Red Davies Limited
- Company number
- 05682955
- Incorporated
- 21 Jan 200620 years trading
- Registered office
- Llysgwyddon, Cardigan Road, Newcastle Emlyn, Carmarthenshire, SA38 9RA
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings; Other building completion and finishing
DL & Red Davies Limited is a 20-year-old private limited company registered in Newcastle Emlyn, company number 05682955, one of 5 building contractors in Newcastle Emlyn. 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 £31K (+66.2%) on the year before, to £77K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £833K against £767K owed within a year: 1.1 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- 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 |
|---|---|---|---|---|---|
| 31 Jan 2025 | £77K | £11K | £833K | £767K | 0 |
| 31 Jan 2024 | £47K | £3,110 | £893K | £863K | 0 |
| 31 Jan 2023 | £29K | £6,003 | £782K | £769K | 0 |
| 31 Jan 2022 | £12K | £150K | £756K | £762K | 0 |
| 31 Jan 2021 | -£42K | £175 | £695K | £747K | 0 |
| 31 Jan 2020 | -£71K | £3,822 | £698K | £771K | 0 |
| 31 Jan 2019 | -£61K | £63K | £740K | £804K | |
| 31 Jan 2018 | -£24K | £124K | £689K | £716K | |
| 31 Jan 2017 | -£72K | £16K | £571K | £646K | |
| 31 Jan 2016 | -£50K | £4,075 | £394K | £445K |
Where DL & Red Davies Limited is registered
The registered office is in Newcastle Emlyn (SA38), in the Carmarthenshire local authority area, Wales. Show SA38 9RA on a map.
Other trade companies in SA38
- W J Property Services LtdSpecialist contractors
- West Wales Renewables LtdPlumbers and heating engineers
- H Morgan Services LtdElectricians
- Bussey & Bush LtdProperty developers
- D W Auto Repairs LtdMechanics and garages
- Grota's Auto Parts LtdMotor traders
- 007 Diggers LtdSpecialist contractors
- DD Carpentry & Roofing LtdJoiners and carpenters
What happens if DL & Red Davies 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
- 05682955
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 January 2006 (20 years ago)
- Registered office
- Llysgwyddon, Cardigan Road, Newcastle Emlyn, Carmarthenshire, SA38 9RA
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Other building completion and finishing (SIC 43390) - Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 21 January 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.
Similar companies in Newcastle Emlyn
Other active building contractors registered in Newcastle Emlyn.
- Tanglwst Fabrications Limited2009
- Teifi Developments Ltd.2013
- Teifi Valley Developments Ltd.2021
- Datblygiadau Moelfre Developments Ltd2007
All building contractors in Newcastle Emlyn · All trades in Newcastle Emlyn · Builders across the UK
Frequently asked questions
When are DL & Red Davies Limited's accounts due?
DL & Red Davies 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 DL & Red Davies 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 DL & Red Davies Limited still trading?
DL & Red Davies 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 DL & Red Davies Limited do?
DL & Red Davies Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Other building completion and finishing (SIC 43390).
How old is DL & Red Davies Limited?
DL & Red Davies Limited was incorporated on 21 January 2006, 20 years ago.
What is the penalty if DL & Red Davies 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 DL & Red Davies 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.