1. Companies
  2. Specialist contractors
  3. Ivybridge
  4. Exelets Ltd

Exelets Ltd

ActiveMicro-entity accountsSpecialist contractorsIvybridge
Company number
13230434
Incorporated
26 Feb 20215 years trading
Registered office
Higher East Leigh Farm, Modbury, Ivybridge, PL21 0SH
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
2 days
15 Oct 2026
Net assets
-£28K▼
At 15 Jan 2026
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Exelets Ltd is a 5-year-old private limited company registered in Ivybridge, company number 13230434, one of 16 specialist construction companies in Ivybridge. Its next accounts are due at Companies House on 15 October 2026, and the CT600 for the period to 15 January 2026 is due at HMRC on 15 January 2027.

Key dates

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

Accounts due
15 Oct 2026
in 2 days
For the period to 15 Jan 2026
CT600 due
15 Jan 2027
in 94 days
Period 16 Jan 2025 to 15 Jan 2026
Corporation tax payment
16 Oct 2026
in 3 days
9 months and 1 day after the period end
Confirmation statement
26 Aug 2027
in 317 days
Last made up to 12 Aug 2026

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 Exelets Ltd

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 £28K on the year before, to -£28K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £550K against £578K owed within a year: 1.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 5 years, 2022 to 2026.

Net assets by year

Net assets at each year end, 2022 to 2026-£20K£015 January 2022: net assets £100£100202215 January 2023: net assets £5,448£5,448202315 January 2024: net assets £930£930202415 January 2025: net assets £445£445202515 January 2026: net assets -£28K-£28K2026
Net assets at each year end, 2022 to 2026-£20K£015 January 2022: net assets £100£100202215 January 2023: net assets £5,448£5,448202315 January 2024: net assets £930£930202415 January 2025: net assets £445£445202515 January 2026: net assets -£28K-£28K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
15 Jan 2026-£28K£550K£578K0
15 Jan 2025£445£636K£635K0
15 Jan 2024£930£382K£381K0
15 Jan 2023£5,448£162K£157K0
15 Jan 2022£1000

Where Exelets Ltd is registered

Exelets Ltd's registered office on a map of the UK

The registered office is in Ivybridge (PL21), in the South Hams local authority area, South West. Show PL21 0SH on a map.

Other trade companies in PL21

What happens if Exelets 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 15 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late16 Oct 2026 to 15 Nov 2026£150
1 to 3 months late16 Nov 2026 to 15 Jan 2027£375
3 to 6 months late16 Jan 2027 to 15 Apr 2027£750
More than 6 months lateFrom 16 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late16 Jan 2027£200
3 months late15 Apr 2027another £200
6 months late15 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late15 Jan 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
13230434
Status
Active
Company type
Private limited company
Incorporated
26 February 2021 (5 years ago)
Registered office
Higher East Leigh Farm, Modbury, Ivybridge, PL21 0SH
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
15 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
15 January 2025
Last confirmation statement
12 August 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Ivybridge

Other active specialist construction companies registered in Ivybridge.

All specialist construction companies in Ivybridge · All trades in Ivybridge · Specialist contractors across the UK

Frequently asked questions

When are Exelets Ltd's accounts due?

Exelets Ltd's next accounts are due at Companies House by 15 October 2026 (in 2 days), covering the period to 15 January 2026.

When is Exelets Ltd's CT600 due?

The CT600 for the period to 15 January 2026 is due at HMRC by 15 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 16 October 2026.

Is Exelets Ltd still trading?

Exelets 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 Exelets Ltd do?

Exelets Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Exelets Ltd?

Exelets Ltd was incorporated on 26 February 2021, 5 years ago.

What is the penalty if Exelets 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 Exelets 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.

File accounts + CT600File now£49Let's talk