1. Companies
  2. Floor and wall tilers
  3. Rochford
  4. Mark Kelly Tiling Limited

Mark Kelly Tiling Limited

ActiveTotal exemption (full) accountsFloor and wall tilersRochford
Company number
05964814
Incorporated
12 Oct 200620 years trading
Registered office
Sovereign House, 82 West Street, Rochford, SS4 1AS
Nature of business
Floor and wall covering
Accounts due in
231 days
31 May 2027
Net assets
£13K▼
-36.7% on the year before
Cash at bank
£13K▼
At 31 Aug 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Mark Kelly Tiling Limited is a 20-year-old private limited company registered in Rochford, company number 05964814, one of 9 flooring and tiling companies in Rochford. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
26 Oct 2026
in 14 days
Last made up to 12 Oct 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Mark Kelly Tiling Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £7,319 (-36.7%) on the year before, to £13K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £28K against £12K owed within a year: 2.4 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 9 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K31 January 2018: net assets -£6,349-£6,349201831 January 2019: net assets -£7,811-£7,811201931 January 2020: net assets £822£822202031 January 2021: net assets £4,087£4,087202131 January 2022: net assets £3,851£3,851202231 January 2023: net assets £20K£20K202331 January 2024: net assets £32K£32K202431 January 2025: net assets £20K£20K202531 August 2025: net assets £13K£13K2025
Net assets at each year end, 2018 to 2025£0£20K31 January 2018: net assets -£6,349-£6,349'1831 January 2019: net assets -£7,811-£7,811'1931 January 2020: net assets £822£822'2031 January 2021: net assets £4,087£4,087'2131 January 2022: net assets £3,851£3,851'2231 January 2023: net assets £20K£20K'2331 January 2024: net assets £32K£32K'2431 January 2025: net assets £20K£20K'2531 August 2025: net assets £13K£13K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£13K£13K£28K£12K1
31 Jan 2025£20K£18K£29K£6,1641
31 Jan 2024£32K£32K£50K£13K1
31 Jan 2023£20K£34K£45K£17K1
31 Jan 2022£3,851£33K£39K£23K1
31 Jan 2021£4,087£32K£37K£24K1
31 Jan 2020£822£2,216£12K£9,0261
31 Jan 2019-£7,811£43£8,015£13K1
31 Jan 2018-£6,349£1,946£8,822£12K1

Who runs and owns Mark Kelly Tiling Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
M*** K***DirectorOct 2006
5 former officers
NameRoleAppointedLeft
T*** K***SecretaryOct 2006Apr 2008
D*** W***SecretaryApr 2008Dec 2010
Incorporate Secretariat LimitedCorporate Nominee SecretaryOct 2006Oct 2006
T*** K***DirectorOct 2006Apr 2008
Incorporate Directors LimitedNominee director (company)Oct 2006Oct 2006

People with significant control (2)

Individual · since Oct 2016
M*** K***
Owns 50% to 75% of the shares
Individual · since Oct 2016
K*** K***
Owns 25% to 50% of the shares

Where Mark Kelly Tiling Limited is registered

Mark Kelly Tiling Limited's registered office on a map of the UK

The registered office is in Rochford (SS4), in the Rochford local authority area, East of England. Show SS4 1AS on a map.

Other trade companies in SS4

Also registered at this address

14 other companies use the same registered office as Mark Kelly Tiling Limited.

What happens if Mark Kelly Tiling 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 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
05964814
Status
Active
Company type
Private limited company
Incorporated
12 October 2006 (20 years ago)
Registered office
Sovereign House, 82 West Street, Rochford, SS4 1AS
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
12 October 2025

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 Rochford

Other active flooring and tiling companies registered in Rochford.

All flooring and tiling companies in Rochford · All trades in Rochford · Floor and wall tilers across the UK

Frequently asked questions

When are Mark Kelly Tiling Limited's accounts due?

Mark Kelly Tiling Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is Mark Kelly Tiling Limited's CT600 due?

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

Is Mark Kelly Tiling Limited still trading?

Mark Kelly Tiling 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 Mark Kelly Tiling Limited do?

Mark Kelly Tiling Limited is registered under Floor and wall covering (SIC 43330).

How old is Mark Kelly Tiling Limited?

Mark Kelly Tiling Limited was incorporated on 12 October 2006, 20 years ago.

Who runs Mark Kelly Tiling Limited?

Mark Kelly Tiling Limited has 1 active director, the longest-serving appointed in Oct 2006. Their names and service addresses are on the Companies House register.

Who owns Mark Kelly Tiling Limited?

2 people or companies have significant control of Mark Kelly Tiling Limited: an individual (owns 50% to 75% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Mark Kelly Tiling 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 Mark Kelly Tiling 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.

File accounts + CT600File now£49Let's talk