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Kes Services (Ne) Ltd

ActiveMicro-entity accountsSpecialist contractorsSunderland
Company number
11020066
Incorporated
18 Oct 20178 years trading
Registered office
9 Gifford Square, Nookside, Sunderland, Tyne And Wear, SR4 8PD
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
291 days
31 Jul 2027
Net assets
£186K▲
+18.2% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Kes Services (Ne) Ltd is a 8-year-old private limited company registered in Sunderland, company number 11020066, one of 81 specialist construction companies in Sunderland. 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
26 Nov 2026
in 44 days
Last made up to 12 Nov 2025

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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 £29K (+18.2%) on the year before, to £186K.
  • Net assets rose in 6 of 7 year-on-year comparisons on record.
  • Current assets of £201K against £16K 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 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£100K31 October 2018: net assets £467£467201831 October 2019: net assets £32K£32K201931 October 2020: net assets £31K£31K202031 October 2021: net assets £57K£57K202131 October 2022: net assets £80K£80K202231 October 2023: net assets £124K£124K202331 October 2024: net assets £157K£157K202431 October 2025: net assets £186K£186K2025
Net assets at each year end, 2018 to 2025£0£100K31 October 2018: net assets £467£467'1831 October 2019: net assets £32K£32K'1931 October 2020: net assets £31K£31K'2031 October 2021: net assets £57K£57K'2131 October 2022: net assets £80K£80K'2231 October 2023: net assets £124K£124K'2331 October 2024: net assets £157K£157K'2431 October 2025: net assets £186K£186K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£186K£201K£16K0
31 Oct 2024£157K£165K£8,8541
31 Oct 2023£124K£137K£14K1
31 Oct 2022£80K£88K£8,8701
31 Oct 2021£57K£65K£8,7151
31 Oct 2020£31K£35K£5,1841
31 Oct 2019£32K£49K£18K1
31 Oct 2018£467£13K£13K

Where Kes Services (Ne) Ltd is registered

Kes Services (Ne) Ltd's registered office on a map of the UK

The registered office is in Sunderland (SR4), in the Sunderland local authority area, North East. Show SR4 8PD on a map.

Other trade companies in SR4

What happens if Kes Services (Ne) 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
11020066
Status
Active
Company type
Private limited company
Incorporated
18 October 2017 (8 years ago)
Registered office
9 Gifford Square, Nookside, Sunderland, Tyne And Wear, SR4 8PD
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
12 November 2025

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 Sunderland

Other active specialist construction companies registered in Sunderland.

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Frequently asked questions

When are Kes Services (Ne) Ltd's accounts due?

Kes Services (Ne) 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 Kes Services (Ne) 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 Kes Services (Ne) Ltd still trading?

Kes Services (Ne) 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 Kes Services (Ne) Ltd do?

Kes Services (Ne) Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Kes Services (Ne) Ltd?

Kes Services (Ne) Ltd was incorporated on 18 October 2017, 8 years ago.

What is the penalty if Kes Services (Ne) 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 Kes Services (Ne) 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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