- Company number
- 03028561
- Incorporated
- 2 Mar 199531 years trading
- Registered office
- Stainton Hall Lime Kiln Lane, Stainton, Rotherham, South Yorkshire, S66 7QY
- Nature of business
- Construction of commercial buildings
Exel Developments Limited is a 31-year-old private limited company registered in Rotherham, company number 03028561, one of 222 building contractors in Rotherham. Its next accounts are due at Companies House on 29 December 2026, and the CT600 for the period to 29 March 2026 is due at HMRC on 29 March 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 down £1,889 (-3%) on the year before, to £61K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £221K against £123K owed within a year: 1.8 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- 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 Mar 2025 | £61K | £221K | £123K | 0 | |
| 31 Mar 2024 | £63K | £212K | £106K | 0 | |
| 31 Mar 2023 | £64K | £197K | £126K | 0 | |
| 31 Mar 2022 | £69K | £145K | £18K | 0 | |
| 31 Mar 2021 | £71K | £193K | £116K | 0 | |
| 31 Mar 2020 | £45K | £422K | £370K | 0 | |
| 31 Mar 2019 | £21K | £384K | £357K | ||
| 31 Mar 2018 | £21K | £171K | £149K | ||
| 31 Mar 2017 | £7,072 | £241K | £233K | ||
| 31 Mar 2016 | -£32K | £1,289 | £325K | £357K | 1 |
Where Exel Developments Limited is registered
The registered office is in Rotherham (S66), in the Doncaster local authority area, Yorkshire and The Humber. Show S66 7QY on a map.
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What happens if Exel Developments 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 29 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Dec 2026 to 29 Jan 2027 | £150 |
| 1 to 3 months late | 30 Jan 2027 to 29 Mar 2027 | £375 |
| 3 to 6 months late | 30 Mar 2027 to 29 Jun 2027 | £750 |
| More than 6 months late | From 30 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Mar 2027 | £200 |
| 3 months late | 29 Jun 2027 | another £200 |
| 6 months late | 29 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Mar 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
- 03028561
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 March 1995 (31 years ago)
- Registered office
- Stainton Hall Lime Kiln Lane, Stainton, Rotherham, South Yorkshire, S66 7QY
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 29 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 2 March 2026
- Charges (mortgages)
- 0 outstanding of 13 registered
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Rotherham
Other active building contractors registered in Rotherham.
- Facades & Coatings UK Ltd2025
- Fairleigh Constructions Limited2012
- Fairleigh Homes Ltd2023
- FC Bros Limited2006
- Fibre Construction Ltd2024
- Fielding Grove Limited2014
- First Class Building Group Ltd2020
- First Rate Brickwork Limited2026
All building contractors in Rotherham · All trades in Rotherham · Builders across the UK
Frequently asked questions
When are Exel Developments Limited's accounts due?
Exel Developments Limited's next accounts are due at Companies House by 29 December 2026 (in 78 days), covering the period to 29 March 2026.
When is Exel Developments Limited's CT600 due?
The CT600 for the period to 29 March 2026 is due at HMRC by 29 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 December 2026.
Is Exel Developments Limited still trading?
Exel Developments 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 Exel Developments Limited do?
Exel Developments Limited is registered under Construction of commercial buildings (SIC 41201).
How old is Exel Developments Limited?
Exel Developments Limited was incorporated on 2 March 1995, 31 years ago.
What is the penalty if Exel Developments 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 Exel Developments 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.