- Company number
- 12399440
- Incorporated
- 13 Jan 20206 years trading
- Registered office
- Unit 11, Keyford Court, Frome, Somerset, BA11 4BD
- Nature of business
- Construction of domestic buildings
McIntosh DBR Works Ltd is a 6-year-old private limited company registered in Frome, company number 12399440, one of 49 building contractors in Frome. Its next accounts are due at Companies House on 12 April 2027, and the CT600 for the period to 12 July 2026 is due at HMRC on 12 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 up £10K (+34.2%) on the year before, to £41K.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £759K against £411K owed within a year: 1.8 times cover.
- 5 employees on average, up from 4 the year before.
- 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 |
|---|---|---|---|---|---|
| 12 Jul 2025 | £41K | £759K | £411K | 5 | |
| 12 Jul 2024 | £30K | £639K | £358K | 4 | |
| 12 Jul 2023 | £100K | £662K | £318K | 5 | |
| 12 Jul 2022 | £80K | £662K | £373K | 5 | |
| 12 Jul 2021 | £49K | £461K | £161K | 6 |
Where McIntosh DBR Works Ltd is registered
The registered office is in Frome (BA11), in the Somerset local authority area, South West. Show BA11 4BD on a map.
Other trade companies in BA11
- MRC Construction Consultancy LtdBuilders
- Greystone Building Projects Company LtdBuilders
- Rich Maggs Roofing LtdRoofers
- Firebox and Flue LtdCleaning companies
- Somerset Renovations LtdBuilders
- GW James Construction LtdBuilders
- Pav Build A Home LimitedBuilders
- Phillips Land Management LtdLandscapers and gardeners
Also registered at this address
1 other company uses the same registered office as McIntosh DBR Works Ltd.
- McIntosh Developments KM LtdProperty developers
What happens if McIntosh DBR Works 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 12 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 13 Apr 2027 to 12 May 2027 | £150 |
| 1 to 3 months late | 13 May 2027 to 12 Jul 2027 | £375 |
| 3 to 6 months late | 13 Jul 2027 to 12 Oct 2027 | £750 |
| More than 6 months late | From 13 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 13 Jul 2027 | £200 |
| 3 months late | 12 Oct 2027 | another £200 |
| 6 months late | 12 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 12 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
- 12399440
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 January 2020 (6 years ago)
- Registered office
- Unit 11, Keyford Court, Frome, Somerset, BA11 4BD
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 12 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 12 July 2025
- Last confirmation statement
- 31 December 2025
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Frome
Other active building contractors registered in Frome.
- McIntosh Developments (Camerton) Ltd2021
- MKR Construction Projects Ltd2004
- Motorworks Frome Ltd2019
- MRC Construction Consultancy Ltd2026
- Natural Frameworks Ltd2019
- Pav Build A Home Limited2026
- Reci Construction Ltd2024
- Renovation and Construction Services Ltd2026
All building contractors in Frome · All trades in Frome · Builders across the UK
Frequently asked questions
When are McIntosh DBR Works Ltd's accounts due?
McIntosh DBR Works Ltd's next accounts are due at Companies House by 12 April 2027 (in 181 days), covering the period to 12 July 2026.
When is McIntosh DBR Works Ltd's CT600 due?
The CT600 for the period to 12 July 2026 is due at HMRC by 12 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 13 April 2027.
Is McIntosh DBR Works Ltd still trading?
McIntosh DBR Works 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 McIntosh DBR Works Ltd do?
McIntosh DBR Works Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is McIntosh DBR Works Ltd?
McIntosh DBR Works Ltd was incorporated on 13 January 2020, 6 years ago.
What is the penalty if McIntosh DBR Works 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 McIntosh DBR Works Ltd on Companies House for filed documents, officers and the full history.
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.