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  4. Mode Garden Rooms Ltd

Mode Garden Rooms Ltd

ActiveMicro-entity accountsBuildersHertford
Company number
04467947
Incorporated
24 Jun 200224 years trading
Registered office
Beadle House, Bull Plain, Hertford, SG14 1DT
Nature of business
Construction of domestic buildings
Accounts due in
79 days
31 Dec 2026
Net assets
-£116K▼
-215.1% on the year before
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Mode Garden Rooms Ltd is a 24-year-old private limited company registered in Hertford, company number 04467947, one of 60 building contractors in Hertford. 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 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
20 Feb 2027
in 130 days
Last made up to 6 Feb 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 down £79K (-215.1%) on the year before, to -£116K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £132K against £109K owed within a year: 1.2 times cover.
  • 9 employees on average, up from 0 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K-£50K£031 March 2016: net assets £25K£25K201631 March 2017: net assets £18K£18K201731 March 2018: net assets £20K£20K201831 March 2019: net assets -£18K-£18K201931 March 2020: net assets -£33K-£33K202031 March 2021: net assets -£10K-£10K202131 March 2022: net assets -£4,119-£4,119202231 March 2023: net assets £8,772£8,772202331 March 2024: net assets -£37K-£37K202431 March 2025: net assets -£116K-£116K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£031 March 2016: net assets £25K£25K'1631 March 2017: net assets £18K£18K'1731 March 2018: net assets £20K£20K'1831 March 2019: net assets -£18K-£18K'1931 March 2020: net assets -£33K-£33K'2031 March 2021: net assets -£10K-£10K'2131 March 2022: net assets -£4,119-£4,119'2231 March 2023: net assets £8,772£8,772'2331 March 2024: net assets -£37K-£37K'2431 March 2025: net assets -£116K-£116K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£116K£132K£109K9
31 Mar 2024-£37K£24K0
31 Mar 2023£8,772£6,420£1,4591
31 Mar 2022-£4,119£11K£5,4010
31 Mar 2021-£10K£23K£35K2
31 Mar 2020-£33K£33K2
31 Mar 2019-£18K£18K
31 Mar 2018£20K£47K£26K
31 Mar 2017£18K£48K£30K
31 Mar 2016£25K£28K£57K£35K

Where Mode Garden Rooms Ltd is registered

Mode Garden Rooms Ltd's registered office on a map of the UK

The registered office is in Hertford (SG14), in the East Hertfordshire local authority area, East of England. Show SG14 1DT on a map.

Other trade companies in SG14

What happens if Mode Garden Rooms 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
04467947
Status
Active
Company type
Private limited company
Incorporated
24 June 2002 (24 years ago)
Registered office
Beadle House, Bull Plain, Hertford, SG14 1DT
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
6 February 2026
Previous names
Archipelago UK Limited (until 18 May 2023)

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.

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Other active building contractors registered in Hertford.

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Frequently asked questions

When are Mode Garden Rooms Ltd's accounts due?

Mode Garden Rooms Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Mode Garden Rooms 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 Mode Garden Rooms Ltd still trading?

Mode Garden Rooms 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 Mode Garden Rooms Ltd do?

Mode Garden Rooms Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Mode Garden Rooms Ltd?

Mode Garden Rooms Ltd was incorporated on 24 June 2002, 24 years ago.

What is the penalty if Mode Garden Rooms 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 Mode Garden Rooms 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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