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  4. Michael Delaney & Sons Limited

Michael Delaney & Sons Limited

ActiveTotal exemption (full) accountsCivil engineeringHuddersfield
Company number
04423733
Incorporated
24 Apr 200224 years trading
Registered office
5 Cote Close, Shelley, Huddersfield, HD8 8JL
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
110 days
31 Jan 2027
Net assets
£206K▲
+25.8% on the year before
Cash at bank
£193K▲
At 30 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Michael Delaney & Sons Limited is a 24-year-old private limited company registered in Huddersfield, company number 04423733, one of 58 civil engineering contractors in Huddersfield. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
8 May 2027
in 207 days
Last made up to 24 Apr 2026

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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 £42K (+25.8%) on the year before, to £206K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £261K against £64K owed within a year: 4.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£100K£200K30 April 2019: net assets £136K£136K201930 April 2020: net assets £138K£138K202030 April 2021: net assets £107K£107K202130 April 2022: net assets £247K£247K202230 April 2023: net assets £175K£175K202330 April 2024: net assets £163K£163K202430 April 2025: net assets £206K£206K2025
Net assets at each year end, 2019 to 2025£0£100K£200K30 April 2019: net assets £136K£136K'1930 April 2020: net assets £138K£138K'2030 April 2021: net assets £107K£107K'2130 April 2022: net assets £247K£247K'2230 April 2023: net assets £175K£175K'2330 April 2024: net assets £163K£163K'2430 April 2025: net assets £206K£206K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£206K£193K£261K£64K2
30 Apr 2024£163K£165K£213K£60K2
30 Apr 2023£175K£117K£235K£73K2
30 Apr 2022£247K£119K£335K£101K2
30 Apr 2021£107K£29K£177K£91K2
30 Apr 2020£138K£216K£237K£106K2
30 Apr 2019£136K£199K£224K£96K2

Where Michael Delaney & Sons Limited is registered

Michael Delaney & Sons Limited's registered office on a map of the UK

The registered office is in Huddersfield (HD8), in the Kirklees local authority area, Yorkshire and The Humber. Show HD8 8JL on a map.

Other trade companies in HD8

What happens if Michael Delaney & Sons 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
04423733
Status
Active
Company type
Private limited company
Incorporated
24 April 2002 (24 years ago)
Registered office
5 Cote Close, Shelley, Huddersfield, HD8 8JL
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
24 April 2026
Charges (mortgages)
0 outstanding of 4 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Huddersfield

Other active civil engineering contractors registered in Huddersfield.

All civil engineering contractors in Huddersfield · All trades in Huddersfield · Civil engineering across the UK

Frequently asked questions

When are Michael Delaney & Sons Limited's accounts due?

Michael Delaney & Sons Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Michael Delaney & Sons Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Michael Delaney & Sons Limited still trading?

Michael Delaney & Sons 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 Michael Delaney & Sons Limited do?

Michael Delaney & Sons Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Michael Delaney & Sons Limited?

Michael Delaney & Sons Limited was incorporated on 24 April 2002, 24 years ago.

What is the penalty if Michael Delaney & Sons 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 Michael Delaney & Sons 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.

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