- Companies
- Builders
- Shepton Mallet
- Icf South West Ltd
Icf South West Ltd
- Company number
- 13445921
- Incorporated
- 8 Jun 20215 years trading
- Registered office
- Aspect House, 1A Waterloo Road, Shepton Mallet, BA4 5HG
- Nature of business
- Construction of domestic buildings; Wholesale of wood, construction materials and sanitary equipment; Renting and leasing of construction and civil engineering machinery and equipment
Icf South West Ltd is a 5-year-old private limited company registered in Shepton Mallet, company number 13445921, one of 28 building contractors in Shepton Mallet. 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.
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 Icf South West 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.
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 £1 (-100%) on the year before, to £0.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £0 | 0 | |||
| 30 Jun 2024 | £1 | ||||
| 30 Jun 2023 | £0 | £0 | 0 | ||
| 30 Jun 2022 | £0 | £0 | £0 | 0 |
Where Icf South West Ltd is registered
The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 5HG on a map.
Other trade companies in BA4
- Vicarage Road Investments LimitedProperty developers
- Oakmead Construction LtdBuilders
- Otters Heating LtdSpecialist contractors
- Neuphoria Renovations LtdBuilders
- N & M Plumbing and Heating LtdPlumbers and heating engineers
- CH Maintenance & Painting LtdPainters and decorators
- J & A Automotive (SW) LtdMechanics and garages
- Meees-M&E LtdMachinery repair and installation
Also registered at this address
1 other company uses the same registered office as Icf South West Ltd.
- Aspect Nubuild LimitedProperty developers
What happens if Icf South West 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 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- 13445921
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 June 2021 (5 years ago)
- Registered office
- Aspect House, 1A Waterloo Road, Shepton Mallet, BA4 5HG
- Nature of business
- Construction of domestic buildings (SIC 41202)
Wholesale of wood, construction materials and sanitary equipment (SIC 46730)
Renting and leasing of construction and civil engineering machinery and equipment (SIC 77320) - Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 7 June 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 Shepton Mallet
Other active building contractors registered in Shepton Mallet.
- Iit Carpentry Ltd2013
- Imperial Estate Ltd2026
- K D Rayson Limited2002
- Loft Insulation GB Limited2023
- M M & D Construction Ltd2020
- MSM Plumbing and Building Contractors Limited2024
- Neuphoria Renovations Ltd2026
- Oakmead Construction Ltd2026
All building contractors in Shepton Mallet · All trades in Shepton Mallet · Builders across the UK
Frequently asked questions
When are Icf South West Ltd's accounts due?
Icf South West Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Icf South West Ltd'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 Icf South West Ltd still trading?
Icf South West 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 Icf South West Ltd do?
Icf South West Ltd is registered under Construction of domestic buildings (SIC 41202); Wholesale of wood, construction materials and sanitary equipment (SIC 46730); Renting and leasing of construction and civil engineering machinery and equipment (SIC 77320).
How old is Icf South West Ltd?
Icf South West Ltd was incorporated on 8 June 2021, 5 years ago.
What is the penalty if Icf South West 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 Icf South West 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.