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  4. Isite Civil Engineering Ltd

Isite Civil Engineering Ltd

ActiveTotal exemption (full) accountsCivil engineeringRochester
Company number
11012002
Incorporated
13 Oct 20179 years trading
Registered office
Cliffe House Anthonys Way, Medway City Estate, Rochester, Kent, ME2 4DY
Nature of business
Construction of roads and motorways; Temporary employment agency activities
Accounts due in
291 days
31 Jul 2027
Net assets
£324K▲
+49.7% on the year before
Cash at bank
£623K▲
At 31 Oct 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Isite Civil Engineering Ltd is a 9-year-old private limited company registered in Rochester, company number 11012002, one of 72 civil engineering contractors in Rochester. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
19 Aug 2027
in 310 days
Last made up to 5 Aug 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 £108K (+49.7%) on the year before, to £324K.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £1.3M against £996K owed within a year: 1.3 times cover.
  • 4 employees on average, down from 6 the year before.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£200K31 October 2018: net assets £24K£24K201831 October 2019: net assets -£42K-£42K201931 October 2020: net assets £108K£108K202031 October 2021: net assets £136K£136K202131 October 2022: net assets £113K£113K202231 October 2023: net assets £216K£216K202331 October 2024: net assets £217K£217K202431 October 2025: net assets £324K£324K2025
Net assets at each year end, 2018 to 2025£0£200K31 October 2018: net assets £24K£24K'1831 October 2019: net assets -£42K-£42K'1931 October 2020: net assets £108K£108K'2031 October 2021: net assets £136K£136K'2131 October 2022: net assets £113K£113K'2231 October 2023: net assets £216K£216K'2331 October 2024: net assets £217K£217K'2431 October 2025: net assets £324K£324K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£324K£623K£1.3M£996K4
31 Oct 2024£217K£373K£797K£552K6
31 Oct 2023£216K£147K£559K£262K6
31 Oct 2022£113K£99K£527K£400K10
31 Oct 2021£136K£159K£540K£367K9
31 Oct 2020£108K£346K£237K4
31 Oct 2019-£42K-£101K£59K0
31 Oct 2018£24K-£3,790£27K

Where Isite Civil Engineering Ltd is registered

Isite Civil Engineering Ltd's registered office on a map of the UK

The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 4DY on a map.

Other trade companies in ME2

Also registered at this address

2 other companies use the same registered office as Isite Civil Engineering Ltd.

What happens if Isite Civil Engineering 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
11012002
Status
Active
Company type
Private limited company
Incorporated
13 October 2017 (9 years ago)
Registered office
Cliffe House Anthonys Way, Medway City Estate, Rochester, Kent, ME2 4DY
Nature of business
Construction of roads and motorways (SIC 42110)
Temporary employment agency activities (SIC 78200)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
5 August 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Rochester

Other active civil engineering contractors registered in Rochester.

All civil engineering contractors in Rochester · All trades in Rochester · Civil engineering across the UK

Frequently asked questions

When are Isite Civil Engineering Ltd's accounts due?

Isite Civil Engineering Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Isite Civil Engineering Ltd's CT600 due?

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

Is Isite Civil Engineering Ltd still trading?

Isite Civil Engineering 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 Isite Civil Engineering Ltd do?

Isite Civil Engineering Ltd is registered under Construction of roads and motorways (SIC 42110); Temporary employment agency activities (SIC 78200).

How old is Isite Civil Engineering Ltd?

Isite Civil Engineering Ltd was incorporated on 13 October 2017, 9 years ago.

What is the penalty if Isite Civil Engineering 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 Isite Civil Engineering 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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