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  4. Llanberis Resoles Ltd

Llanberis Resoles Ltd

ActiveTotal exemption (full) accountsRepair servicesCaernarfon
Company number
13579753
Incorporated
23 Aug 20215 years trading
Registered office
Old Baptist Church High Street, Llanberis, Caernarfon, LL55 4EN
Nature of business
Repair of footwear and leather goods
Accounts due in
79 days
31 Dec 2026
Net assets
£24K▲
+23.0% on the year before
Cash at bank
£31K▲
At 31 Mar 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Llanberis Resoles Ltd is a 5-year-old private limited company registered in Caernarfon, company number 13579753, one of the UK's repair companies (computers, appliances, furniture and similar). Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
5 Sep 2027
in 327 days
Last made up to 22 Aug 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 up £4,427 (+23%) on the year before, to £24K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £49K against £33K owed within a year: 1.5 times cover.
  • 6 employees on average, up from 5 the year before.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£10K£20K1 April 2022: net assets £19K£19K20221 April 2023: net assets £11K£11K202331 March 2024: net assets £19K£19K202431 March 2025: net assets £24K£24K2025
Net assets at each year end, 2022 to 2025£0£10K£20K1 April 2022: net assets £19K£19K20221 April 2023: net assets £11K£11K202331 March 2024: net assets £19K£19K202431 March 2025: net assets £24K£24K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£24K£31K£49K£33K6
31 Mar 2024£19K£30K£53K£43K5
1 Apr 2023£11K£28K£12K5
1 Apr 2022£19K£17K£03

Where Llanberis Resoles Ltd is registered

Llanberis Resoles Ltd's registered office on a map of the UK

The registered office is in Caernarfon (LL55), in the Gwynedd local authority area, Wales. Show LL55 4EN on a map.

Other trade companies in LL55

What happens if Llanberis Resoles 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
13579753
Status
Active
Company type
Private limited company
Incorporated
23 August 2021 (5 years ago)
Registered office
Old Baptist Church High Street, Llanberis, Caernarfon, LL55 4EN
Nature of business
Repair of footwear and leather goods (SIC 95230)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
22 August 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 Caernarfon

Other active repair companies (computers, appliances, furniture and similar) registered in Caernarfon.

All repair companies (computers, appliances, furniture and similar) in Caernarfon · All trades in Caernarfon · Repair services across the UK

Frequently asked questions

When are Llanberis Resoles Ltd's accounts due?

Llanberis Resoles Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Llanberis Resoles Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Llanberis Resoles Ltd still trading?

Llanberis Resoles 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 Llanberis Resoles Ltd do?

Llanberis Resoles Ltd is registered under Repair of footwear and leather goods (SIC 95230).

How old is Llanberis Resoles Ltd?

Llanberis Resoles Ltd was incorporated on 23 August 2021, 5 years ago.

What is the penalty if Llanberis Resoles 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 Llanberis Resoles 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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