- Companies
- Civil engineering
- Rochester
- Donnelly Plant Hire Ltd
Donnelly Plant Hire Ltd
- Company number
- 07899655
- Incorporated
- 6 Jan 201214 years trading
- Registered office
- 2 Pond Cottages Upnor Road, Upnor, Rochester, ME2 4UX
- Nature of business
- Construction of roads and motorways
Donnelly Plant Hire Ltd is a 14-year-old private limited company registered in Rochester, company number 07899655, one of 72 civil engineering contractors in Rochester. 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 £66K (+17.6%) on the year before, to £443K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £406K against £114K owed within a year: 3.6 times cover.
- 2 employees 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 Jan 2025 | £443K | £406K | £114K | 2 | |
| 31 Jan 2024 | £377K | £394K | £80K | 2 | |
| 31 Jan 2023 | £8,124 | £151K | £127K | 2 | |
| 31 Jan 2022 | £8,124 | £151K | £127K | 2 | |
| 31 Jan 2021 | £8,124 | £151K | £127K | 2 | |
| 31 Jan 2020 | £29K | £140K | £126K | 2 | |
| 31 Jan 2019 | £24K | £164K | £170K | ||
| 31 Jan 2018 | £29K | £172K | £191K | ||
| 31 Jan 2017 | £14K | £100K | £183K | ||
| 31 Jan 2016 | £101K | £79K | £153K | £177K |
Where Donnelly Plant Hire Ltd is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 4UX on a map.
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Also registered at this address
1 other company uses the same registered office as Donnelly Plant Hire Ltd.
- Donnelly Contracts LimitedCivil engineering
What happens if Donnelly Plant Hire 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 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
- 07899655
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 January 2012 (14 years ago)
- Registered office
- 2 Pond Cottages Upnor Road, Upnor, Rochester, ME2 4UX
- Nature of business
- Construction of roads and motorways (SIC 42110)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 6 January 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 Rochester
Other active civil engineering contractors registered in Rochester.
- 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
- Hard - Rock CCS Ltd2021
All civil engineering contractors in Rochester · All trades in Rochester · Civil engineering across the UK
Frequently asked questions
When are Donnelly Plant Hire Ltd's accounts due?
Donnelly Plant Hire Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Donnelly Plant Hire Ltd'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 Donnelly Plant Hire Ltd still trading?
Donnelly Plant Hire 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 Donnelly Plant Hire Ltd do?
Donnelly Plant Hire Ltd is registered under Construction of roads and motorways (SIC 42110).
How old is Donnelly Plant Hire Ltd?
Donnelly Plant Hire Ltd was incorporated on 6 January 2012, 14 years ago.
What is the penalty if Donnelly Plant Hire 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 Donnelly Plant Hire Ltd 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.