- Companies
- Installers
- Newcastle upon Tyne
- Imagine Build and Maintenance Ltd
Imagine Build and Maintenance Ltd
- Company number
- 10055505
- Incorporated
- 10 Mar 201610 years trading
- Registered office
- Fernwood House Fernwood Road, Jesmond, Newcastle upon Tyne, NE2 1TJ
- Nature of business
- Other construction installation
Imagine Build and Maintenance Ltd is a 10-year-old private limited company registered in Newcastle upon Tyne, company number 10055505, 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.
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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 £1,924 (-5.1%) on the year before, to -£40K.
- Net assets rose in 2 of 8 year-on-year comparisons on record.
- Current assets of £40K against £62K owed within a year: 0.6 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | -£40K | £40K | £62K | 0 | |
| 31 Mar 2024 | -£38K | £42K | £55K | 0 | |
| 31 Mar 2023 | -£34K | £43K | £52K | 0 | |
| 31 Mar 2022 | -£32K | £31K | £39K | 0 | |
| 31 Mar 2021 | -£32K | £32K | £40K | 0 | |
| 31 Mar 2020 | -£48K | £3,371 | £51K | 0 | |
| 31 Mar 2019 | -£28K | £9,323 | £37K | ||
| 31 Mar 2018 | -£26K | £5,762 | £32K | ||
| 31 Mar 2017 | -£7,700 | £3,094 | £11K |
Where Imagine Build and Maintenance Ltd is registered
The registered office is in Newcastle upon Tyne (NE2), in the Newcastle upon Tyne local authority area, North East. Show NE2 1TJ on a map.
Other trade companies in NE2
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- A.C.S. Designs LtdProperty developers
- LM Car Sales LtdMotor traders
- Jesm LtdProperty developers
- Podium Automations LtdElectricians
- Risk Rope & Rescue LtdSpecialist contractors
- Rapid Response 24/7 LtdPlumbers and heating engineers
- Prime 2026 LtdFinishing trades
Also registered at this address
4 other companies use the same registered office as Imagine Build and Maintenance Ltd.
- Blyth Property Investments LimitedProperty developers
- Broomhaugh Developments LimitedProperty developers
- Earthmoving LimitedSpecialist contractors
- Sturton Grange Developments LimitedProperty developers
What happens if Imagine Build and Maintenance 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 10055505
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 March 2016 (10 years ago)
- Registered office
- Fernwood House Fernwood Road, Jesmond, Newcastle upon Tyne, NE2 1TJ
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 9 March 2026
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.
- Innovate Property Improvements Ltd2025
- J S Constructions (NCL) Ltd2025
- Jake of All Trades North East Ltd2023
- Jfrench.Jullsiteservices Limited2018
- Jpe Access Solutions Ltd2019
- JS Insulations Ltd2024
- K P Bowman Ltd2014
- Key Stone (Ne) Limited2014
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 Imagine Build and Maintenance Ltd's accounts due?
Imagine Build and Maintenance Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Imagine Build and Maintenance 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 Imagine Build and Maintenance Ltd still trading?
Imagine Build and Maintenance 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 Imagine Build and Maintenance Ltd do?
Imagine Build and Maintenance Ltd is registered under Other construction installation (SIC 43290).
How old is Imagine Build and Maintenance Ltd?
Imagine Build and Maintenance Ltd was incorporated on 10 March 2016, 10 years ago.
What is the penalty if Imagine Build and Maintenance 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 Imagine Build and Maintenance 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.