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  4. DLK Parapets Ltd

DLK Parapets Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationRotherham
Company number
12092705
Incorporated
9 Jul 20197 years trading
Registered office
21 Hollowgate, Rotherham, S60 2LE
Nature of business
Repair of other equipment
Accounts due in
199 days
30 Apr 2027
Net assets
£152K
At 31 Jul 2025
Cash at bank
£21K
At 31 Jul 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

DLK Parapets Ltd is a 7-year-old private limited company registered in Rotherham, company number 12092705, one of 97 machinery repair and installation companies in Rotherham. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 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 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
27 Mar 2027
in 165 days
Last made up to 13 Mar 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 up £14K (+10%) on the year before, to £152K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £203K against £86K owed within a year: 2.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£100K31 July 2020: net assets £32K£32K202031 July 2021: net assets £27K£27K202131 July 2022: net assets £44K£44K202231 July 2023: net assets £99K£99K202331 July 2024: net assets £138K£138K202431 July 2025: net assets £152K£152K2025
Net assets at each year end, 2020 to 2025£0£100K31 July 2020: net assets £32K£32K202031 July 2021: net assets £27K£27K202131 July 2022: net assets £44K£44K202231 July 2023: net assets £99K£99K202331 July 2024: net assets £138K£138K202431 July 2025: net assets £152K£152K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£152K£21K£203K£86K2
31 Jul 2024£138K£28K£170K£84K2
31 Jul 2023£99K£97K£153K£88K2
31 Jul 2022£44K£100£128K£112K2
31 Jul 2021£27K£21K£82K£75K2
31 Jul 2020£32K£100£81K£68K2

Where DLK Parapets Ltd is registered

DLK Parapets Ltd's registered office on a map of the UK

The registered office is in Rotherham (S60), in the Rotherham local authority area, Yorkshire and The Humber. Show S60 2LE on a map.

Other trade companies in S60

Shared registered office

48 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 DLK Parapets 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 late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
12092705
Status
Active
Company type
Private limited company
Incorporated
9 July 2019 (7 years ago)
Registered office
21 Hollowgate, Rotherham, S60 2LE
Nature of business
Repair of other equipment (SIC 33190)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
13 March 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Rotherham

Other active machinery repair and installation companies registered in Rotherham.

All machinery repair and installation companies in Rotherham · All trades in Rotherham · Machinery repair and installation across the UK

Frequently asked questions

When are DLK Parapets Ltd's accounts due?

DLK Parapets Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is DLK Parapets Ltd's CT600 due?

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

Is DLK Parapets Ltd still trading?

DLK Parapets 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 DLK Parapets Ltd do?

DLK Parapets Ltd is registered under Repair of other equipment (SIC 33190).

How old is DLK Parapets Ltd?

DLK Parapets Ltd was incorporated on 9 July 2019, 7 years ago.

What is the penalty if DLK Parapets 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 DLK Parapets 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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