- Companies
- Floor and wall tilers
- Taunton
- Mallett Industries Limited
Mallett Industries Limited
- Company number
- 12758681
- Incorporated
- 21 Jul 20206 years trading
- Registered office
- 2 Drake House, Cook Way, Taunton, Somerset, TA2 6BJ
- Nature of business
- Floor and wall covering
Mallett Industries Limited is a 6-year-old private limited company registered in Taunton, company number 12758681, one of 20 flooring and tiling companies in Taunton. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
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 down £17K (-99.3%) on the year before, to £114.
- Net assets rose in 1 of 4 year-on-year comparisons on record.
- Current assets of £52K against £98K owed within a year: 0.5 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £114 | £52K | £98K | 1 | |
| 31 Jul 2024 | £17K | £25K | £66K | 1 | |
| 31 Jul 2023 | £35K | £24K | £28K | 2 | |
| 31 Jul 2022 | £108 | £3,951 | £20K | £56K | 2 |
| 31 Jul 2021 | £239 | £20K | £60K | 4 |
Where Mallett Industries Limited is registered
The registered office is in Taunton (TA2), in the Somerset local authority area, South West. Show TA2 6BJ on a map.
Other trade companies in TA2
- Perfect Plumber UK LimitedPlumbers and heating engineers
- DDM Lifting LtdSpecialist contractors
- Jacova Civils LtdBuilders
- Taunton Heating and Air Conditioning LtdPlumbers and heating engineers
- M Spec Auto Paint T/A M Spec Automotive LtdMechanics and garages
- Taylor & Jeffery Scaffold Contractor LimitedScaffolders
- Yetminster Cars & Commercials LimitedMotor traders
- Nuovo Stone & Floor LimitedFloor and wall tilers
Shared registered office
28 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 Mallett Industries 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- 12758681
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 July 2020 (6 years ago)
- Registered office
- 2 Drake House, Cook Way, Taunton, Somerset, TA2 6BJ
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 29 August 2025
- Previous names
- Mallet Industries Limited (until 28 Jul 2020)
Filing notes for flooring and tiling companies
Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.
Similar companies in Taunton
Other active flooring and tiling companies registered in Taunton.
- Mastertile (South West) Limited2018
- MTM Tiling Limited2013
- Niko Drive & Build Ltd2016
- Nuovo Stone & Floor Limited2026
- P M Wall Ltd2007
- Perfect Pave Limited2005
- R. C. Warr & Son Limited2003
- Stablesoft-Europe Limited2009
All flooring and tiling companies in Taunton · All trades in Taunton · Floor and wall tilers across the UK
Frequently asked questions
When are Mallett Industries Limited's accounts due?
Mallett Industries Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is Mallett Industries Limited's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Mallett Industries Limited still trading?
Mallett Industries Limited 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 Mallett Industries Limited do?
Mallett Industries Limited is registered under Floor and wall covering (SIC 43330).
How old is Mallett Industries Limited?
Mallett Industries Limited was incorporated on 21 July 2020, 6 years ago.
What is the penalty if Mallett Industries 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 Mallett Industries Limited 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.