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  4. Keith Shelley Limited

Keith Shelley Limited

ActiveTotal exemption (full) accountsFinishing tradesHessle
Company number
04686000
Incorporated
4 Mar 200323 years trading
Registered office
Unit 14A Waterside Business Park, Livingstone Road, Hessle, East Yorkshire, HU13 0EG
Nature of business
Other building completion and finishing
Accounts due in
48 days
30 Nov 2026
Net assets
£48K▼
-1.8% on the year before
Cash at bank
£28K▼
At 30 Nov 2024
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Keith Shelley Limited is a 23-year-old private limited company registered in Hessle, company number 04686000, one of 13 building finishing companies in Hessle. Its next accounts are due at Companies House on 30 November 2026, 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.

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due (first of two)
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 138 days
Period 1 Dec 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
14 Jul 2027
in 274 days
Last made up to 30 Jun 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 down £900 (-1.8%) on the year before, to £48K.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £53K against £4,258 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£50K£100K31 May 2015: net assets £135K£135K201531 May 2016: net assets £127K£127K201631 May 2017: net assets £131K£131K201731 May 2018: net assets £107K£107K201831 May 2019: net assets £90K£90K201931 May 2020: net assets £71K£71K202031 May 2021: net assets £63K£63K202131 May 2022: net assets £58K£58K202230 November 2023: net assets £49K£49K202330 November 2024: net assets £48K£48K2024
Net assets at each year end, 2015 to 2024£0£50K£100K31 May 2015: net assets £135K£135K'1531 May 2016: net assets £127K£127K'1631 May 2017: net assets £131K£131K'1731 May 2018: net assets £107K£107K'1831 May 2019: net assets £90K£90K'1931 May 2020: net assets £71K£71K'2031 May 2021: net assets £63K£63K'2131 May 2022: net assets £58K£58K'2230 November 2023: net assets £49K£49K'2330 November 2024: net assets £48K£48K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024£48K£28K£53K£4,2580
30 Nov 2023£49K£37K£58K£8,6644
31 May 2022£58K£30K£70K£12K4
31 May 2021£63K£22K£78K£15K4
31 May 2020£71K£46K£88K£17K5
31 May 2019£90K£40K£127K£40K9
31 May 2018£107K£63K£143K£45K9
31 May 2017£131K£71K£171K£50K9
31 May 2016£127K£78K£160K£43K
31 May 2015£135K£69K£164K£41K

Who runs and owns Keith Shelley Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
K*** S***DirectorMar 2003
3 former officers
NameRoleAppointedLeft
M*** S***SecretaryMar 2003May 2020
Temple Secretaries LimitedCorporate Nominee SecretaryMar 2003Mar 2003
Company Directors LimitedNominee director (company)Mar 2003Mar 2003

Person with significant control

Individual · since Apr 2016
K*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes

Where Keith Shelley Limited is registered

Keith Shelley Limited's registered office on a map of the UK

The registered office is in Hessle (HU13), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show HU13 0EG on a map.

Other trade companies in HU13

Also registered at this address

5 other companies use the same registered office as Keith Shelley Limited.

What happens if Keith Shelley 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
04686000
Status
Active
Company type
Private limited company
Incorporated
4 March 2003 (23 years ago)
Registered office
Unit 14A Waterside Business Park, Livingstone Road, Hessle, East Yorkshire, HU13 0EG
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2024
Last confirmation statement
30 June 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Hessle

Other active building finishing companies registered in Hessle.

All building finishing companies in Hessle · All trades in Hessle · Finishing trades across the UK

Frequently asked questions

When are Keith Shelley Limited's accounts due?

Keith Shelley Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Keith Shelley 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 28 February 2026, due by 28 February 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Keith Shelley Limited still trading?

Keith Shelley 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 Keith Shelley Limited do?

Keith Shelley Limited is registered under Other building completion and finishing (SIC 43390).

How old is Keith Shelley Limited?

Keith Shelley Limited was incorporated on 4 March 2003, 23 years ago.

Who runs Keith Shelley Limited?

Keith Shelley Limited has 1 active director, the longest-serving appointed in Mar 2003. Their names and service addresses are on the Companies House register.

Who owns Keith Shelley Limited?

One person or company has significant control of Keith Shelley Limited: an individual (owns 75% or more of the shares).

What is the penalty if Keith Shelley 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 Keith Shelley Limited 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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