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  4. Idl Contractors Ltd

Idl Contractors Ltd

ActiveTotal exemption (full) accountsBuildersRochester
Company number
10973641
Incorporated
20 Sep 20179 years trading
Registered office
13 Howard Avenue, Rochester, ME1 2AP
Nature of business
Construction of domestic buildings; Other construction installation; Other building completion and finishing; specialised design activities
Accounts due in
80 days
31 Dec 2026
Net assets
£5,835▲
At 31 Mar 2025
Cash at bank
£460▼
At 31 Mar 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Idl Contractors Ltd is a 9-year-old private limited company registered in Rochester, company number 10973641, one of 169 building contractors in Rochester. 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
3 Oct 2027
in 356 days
Last made up to 19 Sep 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 up £5,577 on the year before, to £5,835.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £68K against £38K owed within a year: 1.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025-£10K£031 March 2018: net assets £100£100201831 March 2019: net assets -£11K-£11K201931 March 2020: net assets £100£100202031 March 2021: net assets £3,823£3,823202131 March 2022: net assets £9,618£9,618202231 March 2023: net assets £8,163£8,163202331 March 2024: net assets £258£258202431 March 2025: net assets £5,835£5,8352025
Net assets at each year end, 2018 to 2025-£10K£031 March 2018: net assets £100£100'1831 March 2019: net assets -£11K-£11K'1931 March 2020: net assets £100£100'2031 March 2021: net assets £3,823£3,823'2131 March 2022: net assets £9,618£9,618'2231 March 2023: net assets £8,163£8,163'2331 March 2024: net assets £258£258'2431 March 2025: net assets £5,835£5,835'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£5,835£460£68K£38K2
31 Mar 2024£258£6,742£35K£35K2
31 Mar 2023£8,163£29K£53K£44K3
31 Mar 2022£9,618£42K£52K£39K2
31 Mar 2021£3,823£67K£67K£51K2
31 Mar 2020£100£43K£43K£44K1
31 Mar 2019-£11K£4,541£4,852£16K1
31 Mar 2018£100£8,462£11K£11K

Where Idl Contractors Ltd is registered

Idl Contractors Ltd's registered office on a map of the UK

The registered office is in Rochester (ME1), in the Medway local authority area, South East. Show ME1 2AP on a map.

Other trade companies in ME1

Also registered at this address

1 other company uses the same registered office as Idl Contractors Ltd.

What happens if Idl Contractors 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
10973641
Status
Active
Company type
Private limited company
Incorporated
20 September 2017 (9 years ago)
Registered office
13 Howard Avenue, Rochester, ME1 2AP
Nature of business
Construction of domestic buildings (SIC 41202)
Other construction installation (SIC 43290)
Other building completion and finishing (SIC 43390)
specialised design activities (SIC 74100)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
19 September 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 Rochester

Other active building contractors registered in Rochester.

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

Frequently asked questions

When are Idl Contractors Ltd's accounts due?

Idl Contractors 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 Idl Contractors 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 Idl Contractors Ltd still trading?

Idl Contractors 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 Idl Contractors Ltd do?

Idl Contractors Ltd is registered under Construction of domestic buildings (SIC 41202); Other construction installation (SIC 43290); Other building completion and finishing (SIC 43390); specialised design activities (SIC 74100).

How old is Idl Contractors Ltd?

Idl Contractors Ltd was incorporated on 20 September 2017, 9 years ago.

What is the penalty if Idl Contractors 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 Idl Contractors 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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