- Companies
- Repair services
- Dursley
- Kevin Sheehan and Nathan Polley Ltd
Kevin Sheehan and Nathan Polley Ltd
- Company number
- 10099140
- Incorporated
- 2 Apr 201610 years trading
- Registered office
- Racks Barn Fop Street, Uley, Dursley, Gloucestershire, GL11 5AL
- Nature of business
- Repair of watches, clocks and jewellery
Kevin Sheehan and Nathan Polley Ltd is a 10-year-old private limited company registered in Dursley, company number 10099140, one of the UK's repair companies (computers, appliances, furniture and similar). Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.
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 down £3,723 (-15%) on the year before, to -£29K.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- Current assets of £477 against £30K owed within a year: 0.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2026 | -£29K | £477 | £477 | £30K | 0 |
| 30 Apr 2025 | -£25K | £597 | £837 | 0 | |
| 30 Apr 2024 | -£21K | £658 | £1,378 | £24K | 2 |
| 30 Apr 2023 | -£18K | £542 | £1,182 | £20K | 2 |
| 30 Apr 2022 | -£14K | £184 | £4,664 | £20K | 2 |
| 30 Apr 2021 | -£7,310 | £3,381 | £5,461 | £15K | 2 |
| 30 Apr 2020 | -£4,646 | £9,955 | £9,955 | £17K | 2 |
| 30 Apr 2019 | -£12K | £501 | £1,776 | £17K | |
| 30 Apr 2018 | -£12K | £238 | £16K | ||
| 30 Apr 2017 | -£7,948 | £293 | £14K |
Where Kevin Sheehan and Nathan Polley Ltd is registered
The registered office is in Dursley (GL11), in the Stroud local authority area, South West. Show GL11 5AL on a map.
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Also registered at this address
1 other company uses the same registered office as Kevin Sheehan and Nathan Polley Ltd.
- Khonstruct LtdFinishing trades
What happens if Kevin Sheehan and Nathan Polley 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 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2028 to 29 Feb 2028 | £150 |
| 1 to 3 months late | 1 Mar 2028 to 30 Apr 2028 | £375 |
| 3 to 6 months late | 1 May 2028 to 31 Jul 2028 | £750 |
| More than 6 months late | From 1 Aug 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2028 | £200 |
| 3 months late | 30 Jul 2028 | another £200 |
| 6 months late | 30 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2029 | 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
- 10099140
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 April 2016 (10 years ago)
- Registered office
- Racks Barn Fop Street, Uley, Dursley, Gloucestershire, GL11 5AL
- Nature of business
- Repair of watches, clocks and jewellery (SIC 95250)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2026
- Last confirmation statement
- 1 April 2026
Filing notes for repair companies (computers, appliances, furniture and similar)
Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.
Similar companies in Dursley
Other active repair companies (computers, appliances, furniture and similar) registered in Dursley.
All repair companies (computers, appliances, furniture and similar) in Dursley · All trades in Dursley · Repair services across the UK
Frequently asked questions
When are Kevin Sheehan and Nathan Polley Ltd's accounts due?
Kevin Sheehan and Nathan Polley Ltd's next accounts are due at Companies House by 31 January 2028 (in 475 days), covering the period to 30 April 2027.
When is Kevin Sheehan and Nathan Polley Ltd's CT600 due?
The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.
Is Kevin Sheehan and Nathan Polley Ltd still trading?
Kevin Sheehan and Nathan Polley 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 Kevin Sheehan and Nathan Polley Ltd do?
Kevin Sheehan and Nathan Polley Ltd is registered under Repair of watches, clocks and jewellery (SIC 95250).
How old is Kevin Sheehan and Nathan Polley Ltd?
Kevin Sheehan and Nathan Polley Ltd was incorporated on 2 April 2016, 10 years ago.
What is the penalty if Kevin Sheehan and Nathan Polley 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 Kevin Sheehan and Nathan Polley Ltd 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.