- Companies
- Civil engineering
- Rochester
- Donnelly Contracts Limited
Donnelly Contracts Limited
- Company number
- 04093989
- Incorporated
- 20 Oct 200025 years trading
- Registered office
- 2 Pond Cottages Upnor Road, Upnor, Rochester, ME2 4UX
- Nature of business
- Construction of other civil engineering projects n.e.c.
Donnelly Contracts Limited is a 25-year-old private limited company registered in Rochester, company number 04093989, one of 72 civil engineering contractors in Rochester. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Donnelly Contracts LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £971 (-0.3%) on the year before, to £300K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £266K against £14K owed within a year: more than 10 times cover.
- 1 employee on average during the year.
- 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 Oct 2025 | £300K | £266K | £14K | 1 | |
| 31 Oct 2024 | £301K | £291K | £35K | 1 | |
| 31 Oct 2023 | £268K | £213K | £9,249 | 1 | |
| 31 Oct 2022 | £268K | £213K | £9,249 | 1 | |
| 31 Oct 2021 | £100 | £100 | £0 | 1 | |
| 31 Oct 2020 | £342K | £315K | £40K | 1 | |
| 31 Oct 2019 | £157K | £184K | £44K | 1 | |
| 31 Oct 2018 | £215K | £181K | £54K | ||
| 31 Oct 2017 | £234K | £275K | £174K | ||
| 31 Oct 2016 | £366K | £520K | £330K |
Where Donnelly Contracts Limited is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 4UX on a map.
Other trade companies in ME2
- Knight Road Car Wash LtdCleaning companies
- Egm Power Distributions LimitedInstallers
- Unit 10 Cars LtdMotor traders
- Andy Millsom Architectural & Structural Engineering LtdCivil engineering
- Baazcarpets LimitedFloor and wall tilers
- R&Z Auto Services LtdMechanics and garages
- Unique Roofing Solutions LtdRoofers
- Maughan Caravans & Statics LtdMotor traders
Also registered at this address
1 other company uses the same registered office as Donnelly Contracts Limited.
- Donnelly Plant Hire LtdCivil engineering
What happens if Donnelly 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 04093989
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 October 2000 (25 years ago)
- Registered office
- 2 Pond Cottages Upnor Road, Upnor, Rochester, ME2 4UX
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 20 October 2025
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 Rochester
Other active civil engineering contractors registered in Rochester.
- Donnelly Plant Hire Ltd2012
- DVJ Project Management Limited2021
- Euroside Construction Limited2007
- Four Seasons Engineering Ltd2016
- GB Project Solutions Ltd2025
- GT Creation Limited2020
- H2O Utility Services Limited2026
- Handar Paving Limited2002
All civil engineering contractors in Rochester · All trades in Rochester · Civil engineering across the UK
Frequently asked questions
When are Donnelly Contracts Limited's accounts due?
Donnelly Contracts Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Donnelly Contracts Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Donnelly Contracts Limited still trading?
Donnelly 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 Donnelly Contracts Limited do?
Donnelly Contracts Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Donnelly Contracts Limited?
Donnelly Contracts Limited was incorporated on 20 October 2000, 25 years ago.
What is the penalty if Donnelly 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 Donnelly 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.