- Company number
- 03649105
- Incorporated
- 14 Oct 199827 years trading
- Registered office
- 18 Salmons Lane West, Caterham, Surrey, CR3 5LT
- Nature of business
- Construction of domestic buildings
Herb and Hill Construction Limited is a 27-year-old private limited company registered in Caterham, company number 03649105, one of 55 building contractors in Caterham. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.
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 unchanged on the year before, at -£1,120.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £5,162 against £6,282 owed within a year: 0.8 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | -£1,120 | £4,664 | £5,162 | £6,282 | 0 |
| 31 Oct 2023 | -£1,120 | £74 | £80 | £3,544 | 0 |
| 31 Oct 2022 | -£1,090 | £73 | £79 | £3,513 | 0 |
| 31 Oct 2021 | -£1,111 | £27 | £33 | £3,488 | 0 |
| 31 Oct 2020 | -£1,062 | £82 | £3,488 | 1 | |
| 31 Oct 2019 | -£116 | £3,497 | £5,048 | £8,289 | 4 |
| 31 Oct 2018 | -£22K | -£44K | £27K | 3 | |
| 31 Oct 2017 | £9,971 | -£27K | £42K | 3 | |
| 31 Oct 2016 | -£34K | £14K | £38K | £79K | |
| 31 Oct 2015 | -£51K | £22K | £38K | £99K |
Where Herb and Hill Construction Limited is registered
The registered office is in Caterham (CR3), in the Tandridge local authority area, South East. Show CR3 5LT on a map.
Other trade companies in CR3
- Epw Group (London) LtdCleaning companies
- Limitless Flooring LtdFloor and wall tilers
- 5 Star Renovation LtdFinishing trades
- Moncur Heating LimitedPlumbers and heating engineers
- Rayce Projects LtdProperty developers
- DDB Building LtdFinishing trades
- Eljayar LimitedLandscapers and gardeners
- Apex Scaffold Services LtdScaffolders
Also registered at this address
1 other company uses the same registered office as Herb and Hill Construction Limited.
- Erc Construction Solutions LtdBuilders
What happens if Herb and Hill Construction 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 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
- 03649105
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 October 1998 (27 years ago)
- Registered office
- 18 Salmons Lane West, Caterham, Surrey, CR3 5LT
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 14 October 2025
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 Caterham
Other active building contractors registered in Caterham.
- Holthurst Limited1986
- Idea Construction Installation and Design Limited2023
- JC Roofing and Lofts Limited2019
- Jjoyce Craft Construction Limited2026
- Lands Building Solutions Ltd2009
- London & Surrey Loft Company Ltd2026
- MB Loft Conversions Ltd2022
- McWeald Limited2026
All building contractors in Caterham · All trades in Caterham · Builders across the UK
Frequently asked questions
When are Herb and Hill Construction Limited's accounts due?
Herb and Hill Construction Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Herb and Hill Construction Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Herb and Hill Construction Limited still trading?
Herb and Hill Construction 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 Herb and Hill Construction Limited do?
Herb and Hill Construction Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Herb and Hill Construction Limited?
Herb and Hill Construction Limited was incorporated on 14 October 1998, 27 years ago.
What is the penalty if Herb and Hill Construction 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 Herb and Hill Construction 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.