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  4. DLM Groundworks & Reinstatement Specialist Ltd

DLM Groundworks & Reinstatement Specialist Ltd

ActiveMicro-entity accountsCivil engineeringWarlingham
Company number
11547969
Incorporated
3 Sep 20188 years trading
Registered office
84 Alexandra Road, Warlingham, CR6 9DU
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£88K▲
+81.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

DLM Groundworks & Reinstatement Specialist Ltd is a 8-year-old private limited company registered in Warlingham, company number 11547969, one of 6 civil engineering contractors in Warlingham. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
2 Aug 2027
in 293 days
Last made up to 19 Jul 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 £29K (+49.9%) on the year before, to £88K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £63K against £43K owed within a year: 1.5 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 6 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£50K30 September 2019: net assets £9,551£9,551201931 March 2021: net assets £3,814£3,814202131 March 2022: net assets £8,138£8,138202231 March 2023: net assets £8,283£8,283202331 March 2024: net assets £59K£59K202431 March 2025: net assets £88K£88K2025
Net assets at each year end, 2019 to 2025£0£50K30 September 2019: net assets £9,551£9,551201931 March 2021: net assets £3,814£3,814202131 March 2022: net assets £8,138£8,138202231 March 2023: net assets £8,283£8,283202331 March 2024: net assets £59K£59K202431 March 2025: net assets £88K£88K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£88K£63K£43K1
31 Mar 2024£59K£34K2
31 Mar 2023£8,283£9,888£12K1
31 Mar 2022£8,138£9,888£14K1
31 Mar 2021£3,814£5,622£16K1
30 Sep 2019£9,551£3,260£2,7101

Who runs and owns DLM Groundworks & Reinstatement Specialist Ltd

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

Officers (2)

NameRoleAppointed
D*** M***DirectorSep 2018
E*** M***SecretarySep 2018

Person with significant control

Individual · since Jul 2023
D*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where DLM Groundworks & Reinstatement Specialist Ltd is registered

DLM Groundworks & Reinstatement Specialist Ltd's registered office on a map of the UK

The registered office is in Warlingham (CR6), in the Tandridge local authority area, South East. Show CR6 9DU on a map.

Other trade companies in CR6

What happens if DLM Groundworks & Reinstatement Specialist 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
11547969
Status
Active
Company type
Private limited company
Incorporated
3 September 2018 (8 years ago)
Registered office
84 Alexandra Road, Warlingham, CR6 9DU
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
19 July 2026

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 Warlingham

Other active civil engineering contractors registered in Warlingham.

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

Frequently asked questions

When are DLM Groundworks & Reinstatement Specialist Ltd's accounts due?

DLM Groundworks & Reinstatement Specialist Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is DLM Groundworks & Reinstatement Specialist Ltd's CT600 due?

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

Is DLM Groundworks & Reinstatement Specialist Ltd still trading?

DLM Groundworks & Reinstatement Specialist 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 DLM Groundworks & Reinstatement Specialist Ltd do?

DLM Groundworks & Reinstatement Specialist Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is DLM Groundworks & Reinstatement Specialist Ltd?

DLM Groundworks & Reinstatement Specialist Ltd was incorporated on 3 September 2018, 8 years ago.

Who runs DLM Groundworks & Reinstatement Specialist Ltd?

DLM Groundworks & Reinstatement Specialist Ltd has 1 active director, the longest-serving appointed in Sep 2018. Their names and service addresses are on the Companies House register.

Who owns DLM Groundworks & Reinstatement Specialist Ltd?

One person or company has significant control of DLM Groundworks & Reinstatement Specialist Ltd: an individual (owns 75% or more of the shares).

What is the penalty if DLM Groundworks & Reinstatement Specialist 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 DLM Groundworks & Reinstatement Specialist 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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