1. Companies
  2. Installers
  3. Swanley
  4. Exceldec Limited

Exceldec Limited

ActiveTotal exemption (full) accountsInstallersSwanley
Company number
13016703
Incorporated
13 Nov 20205 years trading
Registered office
110 Glendale, Swanley, 110 Glendale, Swanley, BR8 8TP
Nature of business
Other construction installation
Accounts due in
323 days
31 Aug 2027
Net assets
-£50K▼
-152.7% on the year before
Cash at bank
£376▲
At 30 Nov 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Exceldec Limited is a 5-year-old private limited company registered in Swanley, company number 13016703, one of 21 installation companies (insulation, lifts, shutters and similar) in Swanley. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 323 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 414 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 324 days
9 months and 1 day after the period end
Confirmation statement
9 Nov 2026
in 28 days
Last made up to 26 Oct 2025

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 Exceldec Limited

Or 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 £138K (-156.3%) on the year before, to -£50K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £77K against £185K owed within a year: 0.4 times cover.
  • 6 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£50K30 November 2020: net assets £0£0202030 November 2021: net assets -£26K-£26K202130 November 2022: net assets £5,949£5,949202230 November 2023: net assets £14K£14K202330 November 2024: net assets £88K£88K202430 November 2025: net assets -£50K-£50K2025
Net assets at each year end, 2020 to 2025£0£50K30 November 2020: net assets £0£0202030 November 2021: net assets -£26K-£26K202130 November 2022: net assets £5,949£5,949202230 November 2023: net assets £14K£14K202330 November 2024: net assets £88K£88K202430 November 2025: net assets -£50K-£50K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025-£50K£376£77K£185K6
30 Nov 2024£88K£51K6
30 Nov 2023£14K£78K6
30 Nov 2022£5,949£80K6
30 Nov 2021-£26K£20K£56K2
30 Nov 2020£0£0£00

Where Exceldec Limited is registered

Exceldec Limited's registered office on a map of the UK

The registered office is in Swanley (BR8), in the Sevenoaks local authority area, South East. Show BR8 8TP on a map.

Other trade companies in BR8

What happens if Exceldec 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
13016703
Status
Active
Company type
Private limited company
Incorporated
13 November 2020 (5 years ago)
Registered office
110 Glendale, Swanley, 110 Glendale, Swanley, BR8 8TP
Nature of business
Other construction installation (SIC 43290)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
26 October 2025

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Swanley

Other active installation companies (insulation, lifts, shutters and similar) registered in Swanley.

All installation companies (insulation, lifts, shutters and similar) in Swanley · All trades in Swanley · Installers across the UK

Frequently asked questions

When are Exceldec Limited's accounts due?

Exceldec Limited's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.

When is Exceldec Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Exceldec Limited still trading?

Exceldec 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 Exceldec Limited do?

Exceldec Limited is registered under Other construction installation (SIC 43290).

How old is Exceldec Limited?

Exceldec Limited was incorporated on 13 November 2020, 5 years ago.

What is the penalty if Exceldec 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 Exceldec Limited 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.

File accounts + CT600File now£49Let's talk