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Holme Mineral Processing Limited

ActiveMicro-entity accountsSpecialist contractorsWareham
Company number
07913623
Incorporated
17 Jan 201214 years trading
Registered office
Stokeford Farm, East Stoke, Wareham, Dorset, BH20 6AN
Nature of business
Other specialised construction activities n.e.c.; Other letting and operating of own or leased real estate
Accounts due in
19 days
31 Oct 2026
Net assets
£367K▼
-6.4% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Holme Mineral Processing Limited is a 14-year-old private limited company registered in Wareham, company number 07913623, one of 12 specialist construction companies in Wareham. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 111 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
31 Jan 2027
in 111 days
Last made up to 17 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 £25K (-6.4%) on the year before, to £367K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £1.7M against £1.3M owed within a year: 1.3 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£500K£1M31 January 2017: net assets £1.1M£1.1M201731 January 2018: net assets £1.2M£1.2M201831 January 2019: net assets £1.2M£1.2M201931 January 2020: net assets £1.2M£1.2M202031 January 2021: net assets £1.2M£1.2M202131 January 2022: net assets £1.1M£1.1M202231 January 2023: net assets £963K£963K202331 January 2024: net assets £601K£601K202431 January 2025: net assets £393K£393K202531 January 2026: net assets £367K£367K2026
Net assets at each year end, 2017 to 2026£0£500K£1M31 January 2017: net assets £1.1M£1.1M'1731 January 2018: net assets £1.2M£1.2M'1831 January 2019: net assets £1.2M£1.2M'1931 January 2020: net assets £1.2M£1.2M'2031 January 2021: net assets £1.2M£1.2M'2131 January 2022: net assets £1.1M£1.1M'2231 January 2023: net assets £963K£963K'2331 January 2024: net assets £601K£601K'2431 January 2025: net assets £393K£393K'2531 January 2026: net assets £367K£367K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£367K£1.7M£1.3M0
31 Jan 2025£393K£2.3M£1.9M1
31 Jan 2024£601K£2.7M£277K1
31 Jan 2023£963K£3.2M£415K1
31 Jan 2022£1.1M£3.4M£546K1
31 Jan 2021£1.2M£1.4M£212K1
31 Jan 2020£1.2M£1.3M£103K1
31 Jan 2019£1.2M£1.2M£4,038
31 Jan 2018£1.2M£1.5M£339K
31 Jan 2017£1.1M£69K£37K

Where Holme Mineral Processing Limited is registered

Holme Mineral Processing Limited's registered office on a map of the UK

The registered office is in Wareham (BH20), in the Dorset local authority area, South West. Show BH20 6AN on a map.

Other trade companies in BH20

Also registered at this address

1 other company uses the same registered office as Holme Mineral Processing Limited.

What happens if Holme Mineral Processing 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
07913623
Status
Active
Company type
Private limited company
Incorporated
17 January 2012 (14 years ago)
Registered office
Stokeford Farm, East Stoke, Wareham, Dorset, BH20 6AN
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2025
Last confirmation statement
17 January 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 Wareham

Other active specialist construction companies registered in Wareham.

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Frequently asked questions

When are Holme Mineral Processing Limited's accounts due?

Holme Mineral Processing Limited's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is Holme Mineral Processing Limited's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is Holme Mineral Processing Limited still trading?

Holme Mineral Processing 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 Holme Mineral Processing Limited do?

Holme Mineral Processing Limited is registered under Other specialised construction activities n.e.c. (SIC 43999); Other letting and operating of own or leased real estate (SIC 68209).

How old is Holme Mineral Processing Limited?

Holme Mineral Processing Limited was incorporated on 17 January 2012, 14 years ago.

What is the penalty if Holme Mineral Processing 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 Holme Mineral Processing 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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