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  3. Fortville Limited

Fortville Limited

ActiveTotal exemption (full) accountsProperty developers
Company number
02365121
Incorporated
23 Mar 198937 years trading
Registered office
5 North End Road, London, NW11 7RJ
Nature of business
Development of building projects
Accounts due in
11 days
24 Oct 2026
Net assets
£761K▼
-20.6% on the year before
Cash at bank
£8,882▲
At 31 Jan 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Fortville Limited is a 37-year-old private limited company, company number 02365121, one of the UK's property development companies. Its next accounts are due at Companies House on 24 October 2026, and the CT600 for the period to 24 January 2026 is due at HMRC on 24 January 2027.

Key dates

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

Accounts due
24 Oct 2026
in 11 days
For the period to 24 Jan 2026
CT600 due
24 Jan 2027
in 103 days
Period 1 Feb 2025 to 24 Jan 2026
Corporation tax payment
25 Oct 2026
in 12 days
9 months and 1 day after the period end
Confirmation statement
8 Aug 2027
in 299 days
Last made up to 25 Jul 2026

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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 £198K (-20.6%) on the year before, to £761K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £3.6M against £411K owed within a year: 8.8 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2015 to 2025-£1M£031 October 2015: net assets -£1.4M-£1.4M201530 October 2016: net assets £171K£171K201631 October 2017: net assets £369K£369K201731 October 2018: net assets £469K£469K201831 January 2020: net assets £612K£612K202031 January 2021: net assets £756K£756K202131 January 2022: net assets £933K£933K202231 January 2023: net assets £955K£955K202331 January 2024: net assets £958K£958K202431 January 2025: net assets £761K£761K2025
Net assets at each year end, 2015 to 2025-£1M£031 October 2015: net assets -£1.4M-£1.4M'1530 October 2016: net assets £171K£171K'1631 October 2017: net assets £369K£369K'1731 October 2018: net assets £469K£469K'1831 January 2020: net assets £612K£612K'2031 January 2021: net assets £756K£756K'2131 January 2022: net assets £933K£933K'2231 January 2023: net assets £955K£955K'2331 January 2024: net assets £958K£958K'2431 January 2025: net assets £761K£761K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£761K£8,882£3.6M£411K1
31 Jan 2024£958K£65£524K£636K0
31 Jan 2023£955K£8,420£275K£1.3M0
31 Jan 2022£933K£3,883£138K£1.2M2
31 Jan 2021£756K£6,299£1.4M£2.6M2
31 Jan 2020£612K£6,468£1.3M£2.6M2
31 Oct 2018£469K£4,771£1.1M£2.8M
31 Oct 2017£369K£20K£524K£2.3M
30 Oct 2016£171K£18K£486K£2.5M2
31 Oct 2015-£1.4M£3,922£278K£2.1M

Where Fortville Limited is registered

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

The registered office is in the NW11 postcode district, in the Barnet local authority area, London. Show NW11 7RJ on a map.

Other trade companies in NW11

Shared registered office

51 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Fortville 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 24 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late25 Oct 2026 to 24 Nov 2026£150
1 to 3 months late25 Nov 2026 to 24 Jan 2027£375
3 to 6 months late25 Jan 2027 to 24 Apr 2027£750
More than 6 months lateFrom 25 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late25 Jan 2027£200
3 months late24 Apr 2027another £200
6 months late24 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late24 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
02365121
Status
Active
Company type
Private limited company
Incorporated
23 March 1989 (37 years ago)
Registered office
5 North End Road, London, NW11 7RJ
Nature of business
Development of building projects (SIC 41100)
Year end
24 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
25 July 2026
Charges (mortgages)
2 outstanding of 17 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies

Other active property development companies.

Property developers across the UK

Frequently asked questions

When are Fortville Limited's accounts due?

Fortville Limited's next accounts are due at Companies House by 24 October 2026 (in 11 days), covering the period to 24 January 2026.

When is Fortville Limited's CT600 due?

The CT600 for the period to 24 January 2026 is due at HMRC by 24 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 25 October 2026.

Is Fortville Limited still trading?

Fortville 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 Fortville Limited do?

Fortville Limited is registered under Development of building projects (SIC 41100).

How old is Fortville Limited?

Fortville Limited was incorporated on 23 March 1989, 37 years ago.

What is the penalty if Fortville 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 Fortville 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.

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