- Companies
- Finishing trades
- Rochester
- Mok Logistic and Construct Ltd
Mok Logistic and Construct Ltd
- Company number
- 12904667
- Incorporated
- 25 Sep 20206 years trading
- Registered office
- 74 Woodstock Road, Rochester, ME2 2DJ
- Nature of business
- Other building completion and finishing
Mok Logistic and Construct Ltd is a 6-year-old private limited company registered in Rochester, company number 12904667, one of 61 building finishing companies in Rochester. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 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 £1,720 (+13.3%) on the year before, to £15K.
- Net assets rose in 4 of 4 year-on-year comparisons on record.
- Current assets of £57K against £1,383 owed within a year: more than 10 times cover.
- 1 employee on average during the year.
- 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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | £15K | £57K | £1,383 | 1 | |
| 30 Sep 2024 | £13K | £359 | £16K | £3,077 | 1 |
| 30 Sep 2023 | £6,710 | £8,785 | £2,076 | 1 | |
| 30 Sep 2022 | £3,345 | £5,655 | £2,311 | 1 | |
| 30 Sep 2021 | £1,397 | £2,367 | £971 | 1 |
Where Mok Logistic and Construct Ltd is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 2DJ on a map.
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- Unit 10 Cars LtdMotor traders
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- R&Z Auto Services LtdMechanics and garages
- Unique Roofing Solutions LtdRoofers
- Maughan Caravans & Statics LtdMotor traders
What happens if Mok Logistic and Construct 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 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 12904667
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 September 2020 (6 years ago)
- Registered office
- 74 Woodstock Road, Rochester, ME2 2DJ
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 25 January 2026
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Rochester
Other active building finishing companies registered in Rochester.
- Morris & Son Developments Ltd2015
- Olio Limited2005
- Peter James Interiors Ltd2020
- Premier Refurbs Limited2018
- Premier Roofing and Building Kent Ltd2026
- Pres.Bi Construction Ltd2024
- Rhino Exteriors Limited2007
- S.C. Lindridge Building Services Limited2006
All building finishing companies in Rochester · All trades in Rochester · Finishing trades across the UK
Frequently asked questions
When are Mok Logistic and Construct Ltd's accounts due?
Mok Logistic and Construct Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Mok Logistic and Construct Ltd's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Mok Logistic and Construct Ltd still trading?
Mok Logistic and Construct 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 Mok Logistic and Construct Ltd do?
Mok Logistic and Construct Ltd is registered under Other building completion and finishing (SIC 43390).
How old is Mok Logistic and Construct Ltd?
Mok Logistic and Construct Ltd was incorporated on 25 September 2020, 6 years ago.
What is the penalty if Mok Logistic and Construct 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 Mok Logistic and Construct 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.