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M J Waites Limited

ActiveMicro-entity accountsInstallersBeverley
Company number
09580530
Incorporated
8 May 201511 years trading
Registered office
61 ST. Leonards Road, Beverley, HU17 7HP
Nature of business
Other construction installation
Accounts due in
138 days
28 Feb 2027
Net assets
£34K▼
-31.0% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

M J Waites Limited is a 11-year-old private limited company registered in Beverley, company number 09580530, one of 21 installation companies (insulation, lifts, shutters and similar) in Beverley. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
22 May 2027
in 221 days
Last made up to 8 May 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 £15K (-31%) on the year before, to £34K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £53K against £19K owed within a year: 2.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 8 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£50K31 May 2020: net assets £45K£45K202031 May 2021: net assets £75K£75K202131 May 2022: net assets £84K£84K202231 May 2023: net assets £78K£78K202331 May 2024: net assets £50K£50K202431 May 2025: net assets £34K£34K2025
Net assets at each year end, 2020 to 2025£0£50K31 May 2020: net assets £45K£45K202031 May 2021: net assets £75K£75K202131 May 2022: net assets £84K£84K202231 May 2023: net assets £78K£78K202331 May 2024: net assets £50K£50K202431 May 2025: net assets £34K£34K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£34K£53K£19K2
31 May 2024£50K£65K£22K2
31 May 2023£78K£77K£11K2
31 May 2022£84K£100K£17K2
31 May 2021£75K£94K£100K£25K1
31 May 2020£45K£62K£74K£29K1
31 May 2018£22K
31 May 2017£20K

Where M J Waites Limited is registered

M J Waites Limited's registered office on a map of the UK

The registered office is in Beverley (HU17), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show HU17 7HP on a map.

Other trade companies in HU17

What happens if M J Waites Limited 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
09580530
Status
Active
Company type
Private limited company
Incorporated
8 May 2015 (11 years ago)
Registered office
61 ST. Leonards Road, Beverley, HU17 7HP
Nature of business
Other construction installation (SIC 43290)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
8 May 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Beverley

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Frequently asked questions

When are M J Waites Limited's accounts due?

M J Waites Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is M J Waites Limited's CT600 due?

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

Is M J Waites Limited still trading?

M J Waites Limited 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 M J Waites Limited do?

M J Waites Limited is registered under Other construction installation (SIC 43290).

How old is M J Waites Limited?

M J Waites Limited was incorporated on 8 May 2015, 11 years ago.

What is the penalty if M J Waites Limited 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 M J Waites Limited 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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