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  4. Kells Bay Kerry Limited

Kells Bay Kerry Limited

ActiveMicro-entity accountsSpecialist contractorsWatford
Company number
12198585
Incorporated
10 Sep 20197 years trading
Registered office
73 Maytree Crescent, Watford, WD24 5NJ
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
260 days
30 Jun 2027
Net assets
£24K▼
-19.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Kells Bay Kerry Limited is a 7-year-old private limited company registered in Watford, company number 12198585, one of 150 specialist construction companies in Watford. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
23 Sep 2027
in 345 days
Last made up to 9 Sep 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 £5,776 (-19.6%) on the year before, to £24K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £23K against £3,556 owed within a year: 6.4 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£20K30 September 2020: net assets £7,167£7,167202030 September 2021: net assets £18K£18K202130 September 2022: net assets £30K£30K202230 September 2023: net assets £26K£26K202330 September 2024: net assets £29K£29K202430 September 2025: net assets £24K£24K2025
Net assets at each year end, 2020 to 2025£0£20K30 September 2020: net assets £7,167£7,167202030 September 2021: net assets £18K£18K202130 September 2022: net assets £30K£30K202230 September 2023: net assets £26K£26K202330 September 2024: net assets £29K£29K202430 September 2025: net assets £24K£24K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£24K£23K£3,5561
30 Sep 2024£29K£28K£2,7001
30 Sep 2023£26K£28K£2,5002
30 Sep 2022£30K£35K£7,8032
30 Sep 2021£18K£27K£6,5001
30 Sep 2020£7,167£7461

Who runs and owns Kells Bay Kerry Limited

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

Officer

NameRoleAppointed
J*** O***DirectorSep 2019

Person with significant control

Individual · since Sep 2019
J*** O***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Kells Bay Kerry Limited is registered

Kells Bay Kerry Limited's registered office on a map of the UK

The registered office is in Watford (WD24), in the Watford local authority area, East of England. Show WD24 5NJ on a map.

Other trade companies in WD24

What happens if Kells Bay Kerry 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
12198585
Status
Active
Company type
Private limited company
Incorporated
10 September 2019 (7 years ago)
Registered office
73 Maytree Crescent, Watford, WD24 5NJ
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
9 September 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 Watford

Other active specialist construction companies registered in Watford.

All specialist construction companies in Watford · All trades in Watford · Specialist contractors across the UK

Frequently asked questions

When are Kells Bay Kerry Limited's accounts due?

Kells Bay Kerry Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Kells Bay Kerry Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Kells Bay Kerry Limited still trading?

Kells Bay Kerry 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 Kells Bay Kerry Limited do?

Kells Bay Kerry Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Kells Bay Kerry Limited?

Kells Bay Kerry Limited was incorporated on 10 September 2019, 7 years ago.

Who runs Kells Bay Kerry Limited?

Kells Bay Kerry Limited has 1 active director, the longest-serving appointed in Sep 2019. Their names and service addresses are on the Companies House register.

Who owns Kells Bay Kerry Limited?

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

What is the penalty if Kells Bay Kerry 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 Kells Bay Kerry 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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