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Company profile · Builders

L Shape Extension Ltd

L Shape Extension Ltd is a 6-year-old private limited company registered in Waltham Cross, company number 12296541, one of 174 building contractors in Waltham Cross. Its next accounts are due at Companies House on 30 November 2026, and its first CT600 is due at HMRC on 30 November 2026.

Active 12296541 Micro-entity accounts Waltham Cross Since 2019

Key dates

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

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due (first of two)
30 Nov 2026
in 49 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 139 days
Period 1 Dec 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
17 Nov 2026
in 36 days
Last made up to 3 Nov 2025

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Financial snapshot, 2024

From the balance sheet at 30 November 2024, as filed at Companies House.

Net assets
£143K
-25.0% on the year before
Current assets
£140K
Employees
2
Average during the year, including directors

L Shape Extension Ltd over the years

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 £48K (-25%) on the year before, to £143K.
  • Net assets rose in 3 of 4 year-on-year comparisons on record.
  • Current assets of £140K against £7,211 owed within a year: more than 10 times cover.
  • 2 employees on average, up from 0 the year before.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£100K30 November 2020: net assets £5,796202030 November 2021: net assets £13K202130 November 2022: net assets £125K202230 November 2023: net assets £190K202330 November 2024: net assets £143K£143K2024
Net assets at each year end, 2020 to 2024£0£100K30 November 2020: net assets £5,796202030 November 2021: net assets £13K202130 November 2022: net assets £125K202230 November 2023: net assets £190K202330 November 2024: net assets £143K£143K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024£143K£140K£7,2112
30 Nov 2023£190K£185K£43K0
30 Nov 2022£125K£88K£1,5874
30 Nov 2021£13K£9,936£1,6771
30 Nov 2020£5,796£4,613£1,3590

Where L Shape Extension Ltd is registered

L Shape Extension Ltd's registered office on a map of the UK

The registered office is in Waltham Cross (EN7), in the Broxbourne local authority area, East of England. Show EN7 5BP on a map.

Other trade companies in EN7

Also registered at this address

2 other companies use the same registered office as L Shape Extension Ltd.

What happens if L Shape Extension 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 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
12296541
Status
Active
Company type
Private limited company
Incorporated
4 November 2019 (6 years ago)
Registered office
2 Myddleton Path, Cheshunt, Waltham Cross, EN7 5BP
Nature of business
Construction of domestic buildings (SIC 41202)
Other building completion and finishing (SIC 43390)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2024
Last confirmation statement
3 November 2025

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Waltham Cross

Other active building contractors registered in Waltham Cross.

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Frequently asked questions

When are L Shape Extension Ltd's accounts due?

L Shape Extension Ltd's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is L Shape Extension Ltd'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 L Shape Extension Ltd still trading?

L Shape Extension 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 L Shape Extension Ltd do?

L Shape Extension Ltd is registered under Construction of domestic buildings (SIC 41202); Other building completion and finishing (SIC 43390).

How old is L Shape Extension Ltd?

L Shape Extension Ltd was incorporated on 4 November 2019, 6 years ago.

What is the penalty if L Shape Extension 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 L Shape Extension 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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