- Companies
- Specialist contractors
- Wells
- Monument Site Management Ltd
Monument Site Management Ltd
- Company number
- 12413966
- Incorporated
- 20 Jan 20206 years trading
- Registered office
- North Lodge, South Horrington, Wells, Somerset, BA5 3DZ
- Nature of business
- Other specialised construction activities n.e.c.
Monument Site Management Ltd is a 6-year-old private limited company registered in Wells, company number 12413966, one of 25 specialist construction companies in Wells. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
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 £2,758 (+14.9%) on the year before, to £21K.
- Net assets rose in 4 of 5 year-on-year comparisons on record.
- Current assets of £54K against £46K owed within a year: 1.2 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 6 years, 2021 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £21K | £54K | £46K | 0 | |
| 31 Mar 2025 | £18K | £43K | £28K | 0 | |
| 31 Mar 2024 | £16K | £47K | £30K | 1 | |
| 31 Mar 2023 | £40K | £47K | £12K | 0 | |
| 31 Mar 2022 | £19K | £22K | £12K | 0 | |
| 31 Mar 2021 | £12K | £13K | £14K | 0 |
Where Monument Site Management Ltd is registered
The registered office is in Wells (BA5), in the Somerset local authority area, South West. Show BA5 3DZ on a map.
Other trade companies in BA5
- Oratory Development LtdProperty developers
- Brox Holdings LtdProperty developers
- Crichel Mount Development LtdProperty developers
- R W Morgan Projects LimitedProperty developers
- Ultima Flooring LimitedFloor and wall tilers
- Priddy Garage LimitedMechanics and garages
- The Motor House Somerset LtdMotor traders
- SW Roofing Contractor (Wells) LtdRoofers
Also registered at this address
9 other companies use the same registered office as Monument Site Management Ltd.
- Amc Engineering Services LtdSpecialist contractors
- Circuit Motorsport LtdMechanics and garages
- Dunkerton Dismantlers LtdMotor traders
- GMP Electrical LtdElectricians
- JC Fencing & Groundworks LtdSpecialist contractors
- Nick Dyer Plastering LtdPlasterers
- Operation Orbis LtdMechanics and garages
- Roy Spicer Roofing LimitedRoofers
- South Bristol Service Centre LtdMechanics and garages
What happens if Monument Site Management 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 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 12413966
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 January 2020 (6 years ago)
- Registered office
- North Lodge, South Horrington, Wells, Somerset, BA5 3DZ
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 7 October 2025
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Wells
Other active specialist construction companies registered in Wells.
- Moorland Management and Maintenance Limited2026
- Park Home Improvements (Wessex) Limited2014
- Pipeline Service Ltd2011
- Rocket Masonry Limited2002
- Satis Consulting Limited2015
- Sheppard Design Limited2012
- SLP Interiors Limited2014
- Stiling Civils Ltd2024
All specialist construction companies in Wells · All trades in Wells · Specialist contractors across the UK
Frequently asked questions
When are Monument Site Management Ltd's accounts due?
Monument Site Management Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Monument Site Management Ltd's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Monument Site Management Ltd still trading?
Monument Site Management 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 Monument Site Management Ltd do?
Monument Site Management Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Monument Site Management Ltd?
Monument Site Management Ltd was incorporated on 20 January 2020, 6 years ago.
What is the penalty if Monument Site Management 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 Monument Site Management 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.