- Companies
- Groundworks and demolition
- Shepton Mallet
- Mago Elektro Ltd
Mago Elektro Ltd
- Company number
- 12616322
- Incorporated
- 21 May 20206 years trading
- Registered office
- Cooper House, 5 Lower Charlton Estate, Shepton Mallet, BA4 5QE
- Nature of business
- Demolition; Electrical installation; Other building completion and finishing; Taxi operation
Mago Elektro Ltd is a 6-year-old private limited company registered in Shepton Mallet, company number 12616322, one of the UK's groundworks and demolition companies. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.
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 up £6,948 (+60.5%) on the year before, to £18K.
- Net assets rose in 2 of 4 year-on-year comparisons on record.
- Current assets of £117K against £111K owed within a year: 1.1 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 5 years, 2021 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | £18K | £117 | £117K | £111K | 2 |
| 31 Dec 2023 | £11K | £5,799 | £22K | £27K | 2 |
| 31 Dec 2022 | £35K | £39K | £4,213 | 1 | |
| 31 May 2022 | £100 | ||||
| 31 May 2021 | £100 |
Where Mago Elektro Ltd is registered
The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 5QE on a map.
Other trade companies in BA4
- Vicarage Road Investments LimitedProperty developers
- Oakmead Construction LtdBuilders
- Otters Heating LtdSpecialist contractors
- Neuphoria Renovations LtdBuilders
- N & M Plumbing and Heating LtdPlumbers and heating engineers
- CH Maintenance & Painting LtdPainters and decorators
- J & A Automotive (SW) LtdMechanics and garages
- Meees-M&E LtdMachinery repair and installation
Also registered at this address
8 other companies use the same registered office as Mago Elektro Ltd.
- All Vessel Works LtdMachinery repair and installation
- B J Campbell Investments (Cheddar) LimitedProperty developers
- High Grade Builders of Bath LimitedBuilders
- Imperial Estate LtdBuilders
- Infinity (Bristol) LimitedProperty developers
- Red Brush LtdPainters and decorators
- VKB Electro LtdGroundworks and demolition
- Weymouth Flooring LimitedFloor and wall tilers
What happens if Mago Elektro 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | 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
- 12616322
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 May 2020 (6 years ago)
- Registered office
- Cooper House, 5 Lower Charlton Estate, Shepton Mallet, BA4 5QE
- Nature of business
- Demolition (SIC 43110)
Electrical installation (SIC 43210)
Other building completion and finishing (SIC 43390)
Taxi operation (SIC 49320) - Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 19 September 2025
Filing notes for groundworks and demolition companies
Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.
Similar companies in Shepton Mallet
Other active groundworks and demolition companies registered in Shepton Mallet.
All groundworks and demolition companies in Shepton Mallet · All trades in Shepton Mallet · Groundworks and demolition across the UK
Frequently asked questions
When are Mago Elektro Ltd's accounts due?
Mago Elektro 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 Mago Elektro 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 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Mago Elektro Ltd still trading?
Mago Elektro Ltd is listed as active on the Companies House register (checked 13 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 Mago Elektro Ltd do?
Mago Elektro Ltd is registered under Demolition (SIC 43110); Electrical installation (SIC 43210); Other building completion and finishing (SIC 43390); Taxi operation (SIC 49320).
How old is Mago Elektro Ltd?
Mago Elektro Ltd was incorporated on 21 May 2020, 6 years ago.
What is the penalty if Mago Elektro 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 Mago Elektro Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.