- Company number
- 05199069
- Incorporated
- 6 Aug 200422 years trading
- Registered office
- 1 Riverview Gardens, Denford, Kettering, Northamptonshire, NN14 4QY
- Nature of business
- Construction of commercial buildings
K A Waite Limited is a 22-year-old private limited company registered in Kettering, company number 05199069, one of 112 building contractors in Kettering. Its next accounts are due at Companies House on 28 February 2027, and its first CT600 is due at HMRC on 30 November 2026.
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 up £23K (+46.2%) on the year before, to -£26K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £82K against £134K owed within a year: 0.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2024 | -£26K | £2,624 | £82K | £134K | 2 |
| 30 Nov 2023 | -£49K | £18K | £132K | £150K | 2 |
| 30 Nov 2022 | -£23K | £7,481 | £133K | £94K | 2 |
| 30 Nov 2021 | £28K | £84K | £250K | £90K | 2 |
| 30 Nov 2020 | £8,267 | £21K | £104K | £61K | 2 |
| 30 Nov 2019 | £6,433 | £3,741 | £68K | £76K | 2 |
| 31 Aug 2018 | £11K | £976 | £65K | £72K | 1 |
| 31 Aug 2017 | £34K | £18K | £71K | £53K | 1 |
| 31 Aug 2016 | -£23K | £20K | £26K | £55K | 1 |
| 31 Aug 2015 | -£23K | £1,877 | £45K | £75K |
Where K A Waite Limited is registered
The registered office is in Kettering (NN14), in the North Northamptonshire local authority area, East Midlands. Show NN14 4QY on a map.
Other trade companies in NN14
- Centurion Construct Maintain LtdPlumbers and heating engineers
- Christmas Bespoke LtdInstallers
- Osto Building LtdFinishing trades
- Mawsley Detailing and Events LtdCleaning companies
- Renew Construction Group LimitedBuilders
- JJC Concrete Specialists LtdSpecialist contractors
- Leo TS Construction LtdBuilders
- Rothwell Cleaning LimitedCleaning companies
What happens if K A Waite Limited 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 05199069
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 August 2004 (22 years ago)
- Registered office
- 1 Riverview Gardens, Denford, Kettering, Northamptonshire, NN14 4QY
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2024
- Last confirmation statement
- 14 July 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
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 Kettering
Other active building contractors registered in Kettering.
- K.C Building and Masonry Ltd2026
- K.D.T. Plastering Limited2005
- L.M. Homeworks Ltd.2010
- Leo TS Construction Ltd2026
- LMC Brickwork Ltd2018
- M & W Electrical Limited2012
- M&D Brickwork and Groundwork’S Ltd2026
- Magoos Construction Ltd2020
All building contractors in Kettering · All trades in Kettering · Builders across the UK
Frequently asked questions
When are K A Waite Limited's accounts due?
K A Waite Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is K A Waite Limited'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 November 2025, due by 30 November 2026, 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 K A Waite Limited still trading?
K A Waite Limited 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 K A Waite Limited do?
K A Waite Limited is registered under Construction of commercial buildings (SIC 41201).
How old is K A Waite Limited?
K A Waite Limited was incorporated on 6 August 2004, 22 years ago.
What is the penalty if K A Waite Limited 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 K A Waite Limited 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.