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  4. I D Construction Services Ltd

I D Construction Services Ltd

ActiveTotal exemption (full) accountsInstallersNewcastle upon Tyne
Company number
04553072
Incorporated
3 Oct 200224 years trading
Registered office
16 Back Heaton Road, Heaton, Newcastle upon Tyne, NE6 1SD
Nature of business
Other construction installation
Accounts due in
80 days
31 Dec 2026
Net assets
£3.1M▲
+17.8% on the year before
Cash at bank
£5.6M▲
At 31 Mar 2026
Employees
20
Average during the year
From the Companies House register, 1 Oct 2026

I D Construction Services Ltd is a 24-year-old private limited company registered in Newcastle upon Tyne, company number 04553072, one of 84 installation companies (insulation, lifts, shutters and similar) in Newcastle upon Tyne. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
24 Oct 2026
in 12 days
Last made up to 10 Oct 2025

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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 up £472K (+17.8%) on the year before, to £3.1M.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £7.8M against £4.8M owed within a year: 1.6 times cover.
  • 20 employees on average, up from 18 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£2M31 March 2017: net assets £369K£369K201731 March 2018: net assets £1.1M£1.1M201831 March 2019: net assets £2.4M£2.4M201931 March 2020: net assets £2.1M£2.1M202031 March 2021: net assets £2.1M£2.1M202131 March 2022: net assets £2.2M£2.2M202231 March 2023: net assets £2.4M£2.4M202331 March 2024: net assets £2.5M£2.5M202431 March 2025: net assets £2.7M£2.7M202531 March 2026: net assets £3.1M£3.1M2026
Net assets at each year end, 2017 to 2026£0£2M31 March 2017: net assets £369K£369K'1731 March 2018: net assets £1.1M£1.1M'1831 March 2019: net assets £2.4M£2.4M'1931 March 2020: net assets £2.1M£2.1M'2031 March 2021: net assets £2.1M£2.1M'2131 March 2022: net assets £2.2M£2.2M'2231 March 2023: net assets £2.4M£2.4M'2331 March 2024: net assets £2.5M£2.5M'2431 March 2025: net assets £2.7M£2.7M'2531 March 2026: net assets £3.1M£3.1M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£3.1M£5.6M£7.8M£4.8M20
31 Mar 2025£2.7M£2.2M£4.7M£2.2M18
31 Mar 2024£2.5M£2.2M£4.2M£1.7M15
31 Mar 2023£2.4M£2.6M£5M£2.7M11
31 Mar 2022£2.2M£1.4M£2.8M£643K8
31 Mar 2021£2.1M£1.9M£3.1M£1.1M9
31 Mar 2020£2.1M£2.1M£3.5M£1.5M7
31 Mar 2019£2.4M£2.8M£4.2M£1.8M7
31 Mar 2018£1.1M£1.5M£2.3M£1.2M8
31 Mar 2017£369K£146K£1.1M£740K9

Where I D Construction Services Ltd is registered

I D Construction Services Ltd's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE6), in the Newcastle upon Tyne local authority area, North East. Show NE6 1SD on a map.

Other trade companies in NE6

What happens if I D Construction Services 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04553072
Status
Active
Company type
Private limited company
Incorporated
3 October 2002 (24 years ago)
Registered office
16 Back Heaton Road, Heaton, Newcastle upon Tyne, NE6 1SD
Nature of business
Other construction installation (SIC 43290)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
10 October 2025

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Newcastle upon Tyne

Other active installation companies (insulation, lifts, shutters and similar) registered in Newcastle upon Tyne.

All installation companies (insulation, lifts, shutters and similar) in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Installers across the UK

Frequently asked questions

When are I D Construction Services Ltd's accounts due?

I D Construction Services Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is I D Construction Services Ltd's CT600 due?

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

Is I D Construction Services Ltd still trading?

I D Construction Services 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 I D Construction Services Ltd do?

I D Construction Services Ltd is registered under Other construction installation (SIC 43290).

How old is I D Construction Services Ltd?

I D Construction Services Ltd was incorporated on 3 October 2002, 24 years ago.

What is the penalty if I D Construction Services 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 I D Construction Services Ltd 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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