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  4. Mycroft Enterprises Limited

Mycroft Enterprises Limited

ActiveTotal exemption (full) accountsBuildersLymington
Company number
11878313
Incorporated
13 Mar 20197 years trading
Registered office
Coronation House, 2, Queen Street, Lymington, SO41 9NH
Nature of business
Construction of domestic buildings; Agents involved in the sale of furniture, household goods, hardware and ironmongery
Accounts due in
110 days
31 Jan 2027
Net assets
£13K▲
+45.9% on the year before
Cash at bank
£8,662▲
At 30 Apr 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Mycroft Enterprises Limited is a 7-year-old private limited company registered in Lymington, company number 11878313, one of 26 building contractors in Lymington. 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
16 Jul 2027
in 276 days
Last made up to 2 Jul 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 £4,192 (+45.9%) on the year before, to £13K.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £31K against £20K owed within a year: 1.5 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£20K£40K30 April 2020: net assets £42K£42K202030 April 2021: net assets £24K£24K202130 April 2022: net assets £30K£30K202230 April 2023: net assets £14K£14K202330 April 2024: net assets £9,133£9,133202430 April 2025: net assets £13K£13K2025
Net assets at each year end, 2020 to 2025£0£20K£40K30 April 2020: net assets £42K£42K202030 April 2021: net assets £24K£24K202130 April 2022: net assets £30K£30K202230 April 2023: net assets £14K£14K202330 April 2024: net assets £9,133£9,133202430 April 2025: net assets £13K£13K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£13K£8,662£31K£20K4
30 Apr 2024£9,133£2,296£22K£11K4
30 Apr 2023£14K£7,191£29K£12K4
30 Apr 2022£30K£15K£47K£11K4
30 Apr 2021£24K£14K£39K£7,9223
30 Apr 2020£42K£4,775£31K£3,5663

Where Mycroft Enterprises Limited is registered

Mycroft Enterprises Limited's registered office on a map of the UK

The registered office is in Lymington (SO41), in the New Forest local authority area, South East. Show SO41 9NH on a map.

Other trade companies in SO41

What happens if Mycroft Enterprises 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
11878313
Status
Active
Company type
Private limited company
Incorporated
13 March 2019 (7 years ago)
Registered office
Coronation House, 2, Queen Street, Lymington, SO41 9NH
Nature of business
Construction of domestic buildings (SIC 41202)
Agents involved in the sale of furniture, household goods, hardware and ironmongery (SIC 46150)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
2 July 2026

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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Frequently asked questions

When are Mycroft Enterprises Limited's accounts due?

Mycroft Enterprises 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 Mycroft Enterprises 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 Mycroft Enterprises Limited still trading?

Mycroft Enterprises 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 Mycroft Enterprises Limited do?

Mycroft Enterprises Limited is registered under Construction of domestic buildings (SIC 41202); Agents involved in the sale of furniture, household goods, hardware and ironmongery (SIC 46150).

How old is Mycroft Enterprises Limited?

Mycroft Enterprises Limited was incorporated on 13 March 2019, 7 years ago.

What is the penalty if Mycroft Enterprises 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 Mycroft Enterprises 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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