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Hollis Rouse London Limited

ActiveMicro-entity accountsBuildersWhitstable
Company number
13146262
Incorporated
20 Jan 20215 years trading
Registered office
Thalassa, Wraik Hill, Whitstable, CT5 3BZ
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
169 days
31 Mar 2027
Net assets
-£115K▼
-46.4% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Hollis Rouse London Limited is a 5-year-old private limited company registered in Whitstable, company number 13146262, one of 40 building contractors in Whitstable. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
22 Jan 2027
in 101 days
Last made up to 8 Jan 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 £37K (-46.4%) on the year before, to -£115K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £28K against £110K owed within a year: 0.3 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£100K£030 June 2021: net assets £1£1202130 June 2022: net assets £38K£38K202230 June 2023: net assets -£78K-£78K202330 June 2024: net assets -£79K-£79K202430 June 2025: net assets -£115K-£115K2025
Net assets at each year end, 2021 to 2025-£100K£030 June 2021: net assets £1£1202130 June 2022: net assets £38K£38K202230 June 2023: net assets -£78K-£78K202330 June 2024: net assets -£79K-£79K202430 June 2025: net assets -£115K-£115K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025-£115K£28K£110K2
30 Jun 2024-£79K£73K£122K2
30 Jun 2023-£78K£28K£110K£194K6
30 Jun 2022£38K£190K£549K£510K2
30 Jun 2021£1£1

Where Hollis Rouse London Limited is registered

Hollis Rouse London Limited's registered office on a map of the UK

The registered office is in Whitstable (CT5), in the Canterbury local authority area, South East. Show CT5 3BZ on a map.

Other trade companies in CT5

Also registered at this address

1 other company uses the same registered office as Hollis Rouse London Limited.

What happens if Hollis Rouse London 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
13146262
Status
Active
Company type
Private limited company
Incorporated
20 January 2021 (5 years ago)
Registered office
Thalassa, Wraik Hill, Whitstable, CT5 3BZ
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
8 January 2026

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 Whitstable

Other active building contractors registered in Whitstable.

All building contractors in Whitstable · All trades in Whitstable · Builders across the UK

Frequently asked questions

When are Hollis Rouse London Limited's accounts due?

Hollis Rouse London Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Hollis Rouse London Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Hollis Rouse London Limited still trading?

Hollis Rouse London 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 Hollis Rouse London Limited do?

Hollis Rouse London Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Hollis Rouse London Limited?

Hollis Rouse London Limited was incorporated on 20 January 2021, 5 years ago.

What is the penalty if Hollis Rouse London 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 Hollis Rouse London 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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