- Companies
- Civil engineering
- Epsom
- Herstal Groundwork Ltd
Company profile · Civil engineering
Herstal Groundwork Ltd
Herstal Groundwork Ltd is a 10-year-old private limited company registered in Epsom, company number 10419374, one of 24 civil engineering contractors in Epsom. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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 Herstal Groundwork LtdOr 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.
Financial snapshot, 2025
From the balance sheet at 31 October 2025, as filed at Companies House.
Herstal Groundwork Ltd over the years
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 up £4,582 on the year before, to £4,680.
- Net assets rose in 4 of 8 year-on-year comparisons on record.
- Current assets of £16K against £3,747 owed within a year: 4.3 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £4,680 | £16K | £3,747 | 1 | |
| 31 Oct 2024 | £98 | £8,988 | £11K | 1 | |
| 31 Oct 2023 | £2,376 | £11K | £0 | 1 | |
| 31 Oct 2022 | £9,313 | £8 | £990 | 1 | |
| 31 Oct 2021 | £1,521 | £11K | £1,878 | 1 | |
| 31 Oct 2020 | £11K | £18K | £565 | 1 | |
| 31 Oct 2019 | £3,784 | £0 | £7,555 | 1 | |
| 31 Oct 2018 | £4,156 | £2,046 | £23K | ||
| 31 Oct 2017 | -£3,471 | £3,277 | £3,277 | £6,748 |
Where Herstal Groundwork Ltd is registered
The registered office is in Epsom (KT19), in the Epsom and Ewell local authority area, South East. Show KT19 0PY on a map.
Other trade companies in KT19
- La Clean Co LtdCleaning companies
- Seven Cars Sales LtdMotor traders
- Kassa LimitedProperty developers
- Hampton & Richmond Electrical LtdBuilders
- Quickpro Roofing LtdRoofers
- Aiw Corp LtdElectricians
- Harmony View LimitedInstallers
- Squeaky Cleaners LtdCleaning companies
What happens if Herstal Groundwork 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 10419374
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 October 2016 (10 years ago)
- Registered office
- 21 Mavis Avenue, Epsom, KT19 0PY
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 6 November 2025
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Epsom
Other active civil engineering contractors registered in Epsom.
- Itpa Construction Ltd2026
- J Frost Civils Ltd2023
- Jim Building Services Ltd2021
- KPK Engineering Ltd2024
- Level 5 Construction Ltd2018
- Linney Fencing Limited1955
- RJW Consulting Ltd2019
- Roman Pools Limited1999
All civil engineering contractors in Epsom · All trades in Epsom · Civil engineering across the UK
Frequently asked questions
When are Herstal Groundwork Ltd's accounts due?
Herstal Groundwork Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Herstal Groundwork Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Herstal Groundwork Ltd still trading?
Herstal Groundwork 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 Herstal Groundwork Ltd do?
Herstal Groundwork Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Herstal Groundwork Ltd?
Herstal Groundwork Ltd was incorporated on 10 October 2016, 10 years ago.
What is the penalty if Herstal Groundwork 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 Herstal Groundwork Ltd 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.