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  4. Idw Neptune Ltd

Idw Neptune Ltd

ActiveNo accounts filed yet accountsSpecialist contractorsSunderland
Company number
16423937
Incorporated
1 May 20251 year trading
Registered office
2A Birtley Avenue, Sunderland, SR5 4LR
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
111 days
1 Feb 2027
From the Companies House register, 1 Oct 2026

Idw Neptune Ltd is a 1-year-old private limited company registered in Sunderland, company number 16423937, one of 81 specialist construction companies in Sunderland. Its next accounts are due at Companies House on 1 February 2027, and its first CT600 is due at HMRC on 30 April 2027.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
1 Feb 2027
in 111 days
For the period to 31 May 2026
CT600 due (first of two)
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
CT600 due (second of two)
31 May 2027
in 230 days
Period 1 May 2026 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
14 May 2027
in 213 days
Last made up to 30 Apr 2026

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Where Idw Neptune Ltd is registered

Idw Neptune Ltd's registered office on a map of the UK

The registered office is in Sunderland (SR5), in the Sunderland local authority area, North East. Show SR5 4LR on a map.

Other trade companies in SR5

What happens if Idw Neptune 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 1 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late2 Feb 2027 to 1 Mar 2027£150
1 to 3 months late2 Mar 2027 to 1 May 2027£375
3 to 6 months late2 May 2027 to 1 Aug 2027£750
More than 6 months lateFrom 2 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
16423937
Status
Active
Company type
Private limited company
Incorporated
1 May 2025 (1 year ago)
Registered office
2A Birtley Avenue, Sunderland, SR5 4LR
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 May (accounting reference date)
Accounts type
No accounts filed yet
Last confirmation statement
30 April 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 Sunderland

Other active specialist construction companies registered in Sunderland.

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Frequently asked questions

When are Idw Neptune Ltd's accounts due?

Idw Neptune Ltd's next accounts are due at Companies House by 1 February 2027 (in 111 days), covering the period to 31 May 2026.

When is Idw Neptune Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 April 2026, due by 30 April 2027, and one for the period to 31 May 2026, due by 31 May 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Idw Neptune Ltd still trading?

Idw Neptune 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 Idw Neptune Ltd do?

Idw Neptune Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Idw Neptune Ltd?

Idw Neptune Ltd was incorporated on 1 May 2025, 1 year ago.

What is the penalty if Idw Neptune 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 Idw Neptune 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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