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  4. KMS Extensions Ltd

KMS Extensions Ltd

ActiveMicro-entity accountsFinishing tradesSaffron Walden
Company number
13606462
Incorporated
7 Sep 20215 years trading
Registered office
Cambridge House, 16 High Street, Saffron Walden, Essex, CB10 1AX
Nature of business
Other building completion and finishing
Accounts due in
261 days
30 Jun 2027
Net assets
£82▼
-98.8% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

KMS Extensions Ltd is a 5-year-old private limited company registered in Saffron Walden, company number 13606462, one of 25 building finishing companies in Saffron Walden. 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 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
20 Sep 2027
in 343 days
Last made up to 6 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 £6,941 (-98.8%) on the year before, to £82.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £31K against £29K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£2,500£5,00030 September 2022: net assets £278£278202230 September 2023: net assets £3,954£3,954202330 September 2024: net assets £7,023£7,023202430 September 2025: net assets £82£822025
Net assets at each year end, 2022 to 2025£0£2,500£5,00030 September 2022: net assets £278£278202230 September 2023: net assets £3,954£3,954202330 September 2024: net assets £7,023£7,023202430 September 2025: net assets £82£822025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£82£31K£29K2
30 Sep 2024£7,023£25K£20K2
30 Sep 2023£3,954£11K£12K1
30 Sep 2022£278£7,824£8,5200

Who runs and owns KMS Extensions Ltd

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

Officers (3)

NameRoleAppointed
K*** S***DirectorSep 2021
M*** S***DirectorSep 2021
Tayler Bradshaw LimitedSecretary (company)Sep 2021

People with significant control (2)

Individual · since Sep 2021
K*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Sep 2021
M*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors

Where KMS Extensions Ltd is registered

KMS Extensions Ltd's registered office on a map of the UK

The registered office is in Saffron Walden (CB10), in the Uttlesford local authority area, East of England. Show CB10 1AX on a map.

Other trade companies in CB10

Shared registered office

70 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if KMS Extensions 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 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
13606462
Status
Active
Company type
Private limited company
Incorporated
7 September 2021 (5 years ago)
Registered office
Cambridge House, 16 High Street, Saffron Walden, Essex, CB10 1AX
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
6 September 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 Saffron Walden

Other active building finishing companies registered in Saffron Walden.

All building finishing companies in Saffron Walden · All trades in Saffron Walden · Finishing trades across the UK

Frequently asked questions

When are KMS Extensions Ltd's accounts due?

KMS Extensions Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is KMS Extensions Ltd'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 KMS Extensions Ltd still trading?

KMS Extensions 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 KMS Extensions Ltd do?

KMS Extensions Ltd is registered under Other building completion and finishing (SIC 43390).

How old is KMS Extensions Ltd?

KMS Extensions Ltd was incorporated on 7 September 2021, 5 years ago.

Who runs KMS Extensions Ltd?

KMS Extensions Ltd has 2 active directors, the longest-serving appointed in Sep 2021. Their names and service addresses are on the Companies House register.

Who owns KMS Extensions Ltd?

2 people or companies have significant control of KMS Extensions Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if KMS Extensions 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 KMS Extensions 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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