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  4. Mark A Henry Ltd

Mark A Henry Ltd

ActiveTotal exemption (full) accountsGroundworks and demolitionShetland
Company number
SC695361
Incorporated
12 Apr 20215 years trading
Registered office
Freefield Browland, Bridge of Walls, Shetland, ZE2 9NR
Nature of business
Site preparation
Accounts due in
80 days
31 Dec 2026
Net assets
£68K▲
+47.9% on the year before
Cash at bank
£26K▲
At 31 Mar 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Mark A Henry Ltd is a 5-year-old private limited company registered in Shetland, company number SC695361, one of the UK's groundworks and demolition companies. 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 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
25 Apr 2027
in 195 days
Last made up to 11 Apr 2026

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Financial snapshot, 2025

From the balance sheet at 31 March 2025, as filed at Companies House.

Net assets
£68K
+47.9% on the year before
Cash at bank
£26K
+24.2% on the year before
Current assets
£62K
Employees
0
Average during the year, including directors

Mark A Henry 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 up £22K (+47.9%) on the year before, to £68K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £62K against £31K owed within a year: 2.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£25K£50K31 March 2022: net assets £45K£45K202231 March 2023: net assets £62K£62K202331 March 2024: net assets £46K£46K202431 March 2025: net assets £68K£68K2025
Net assets at each year end, 2022 to 2025£0£25K£50K31 March 2022: net assets £45K£45K202231 March 2023: net assets £62K£62K202331 March 2024: net assets £46K£46K202431 March 2025: net assets £68K£68K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£68K£26K£62K£31K0
31 Mar 2024£46K£21K£48K£25K2
31 Mar 2023£62K£17K£59K£17K2
31 Mar 2022£45K£18K£28K£5,3861

Where Mark A Henry Ltd is registered

Mark A Henry Ltd's registered office on a map of the UK

The registered office is in Shetland (ZE2), in the Shetland Islands local authority area, Scotland. Show ZE2 9NR on a map.

Other trade companies in ZE2

What happens if Mark A Henry 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
SC695361
Status
Active
Company type
Private limited company
Incorporated
12 April 2021 (5 years ago)
Registered office
Freefield Browland, Bridge of Walls, Shetland, ZE2 9NR
Nature of business
Site preparation (SIC 43120)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
11 April 2026

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 Shetland

Other active groundworks and demolition companies registered in Shetland.

All groundworks and demolition companies in Shetland · All trades in Shetland · Groundworks and demolition across the UK

Frequently asked questions

When are Mark A Henry Ltd's accounts due?

Mark A Henry Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Mark A Henry 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 Mark A Henry Ltd still trading?

Mark A Henry 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 Mark A Henry Ltd do?

Mark A Henry Ltd is registered under Site preparation (SIC 43120).

How old is Mark A Henry Ltd?

Mark A Henry Ltd was incorporated on 12 April 2021, 5 years ago.

What is the penalty if Mark A Henry 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 Mark A Henry 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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