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Na Duenas Project Management Services Ltd

ActiveMicro-entity accountsSpecialist contractorsSwansea
Company number
07685146
Incorporated
28 Jun 201115 years trading
Registered office
6 Llys Ynyscedwyn, Ystradgynlais, Swansea, SA9 1EN
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
163 days
25 Mar 2027
Net assets
£3,700▼
-2.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Na Duenas Project Management Services Ltd is a 15-year-old private limited company registered in Swansea, company number 07685146, one of 99 specialist construction companies in Swansea. Its next accounts are due at Companies House on 25 March 2027, and the CT600 for the period to 25 June 2026 is due at HMRC on 25 June 2027.

Key dates

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

Accounts due
25 Mar 2027
in 163 days
For the period to 25 Jun 2026
CT600 due
25 Jun 2027
in 255 days
Period 26 Jun 2025 to 25 Jun 2026
Corporation tax payment
26 Mar 2027
in 164 days
9 months and 1 day after the period end
Confirmation statement
12 Jul 2027
in 272 days
Last made up to 28 Jun 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 £104 (-2.7%) on the year before, to £3,700.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £41K against £35K owed within a year: 1.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£5,00029 June 2017: net assets £96£96201730 June 2017: net assets £96£96201729 June 2018: net assets -£403-£403201829 June 2019: net assets £6,111£6,111201929 June 2020: net assets £7,554£7,554202029 June 2021: net assets £3,946£3,946202129 June 2022: net assets £370£370202229 June 2023: net assets £8,799£8,799202329 June 2024: net assets £3,804£3,804202425 June 2025: net assets £3,700£3,7002025
Net assets at each year end, 2017 to 2025£0£5,00029 June 2017: net assets £96£96'1730 June 2017: net assets £96£96'1729 June 2018: net assets -£403-£403'1829 June 2019: net assets £6,111£6,111'1929 June 2020: net assets £7,554£7,554'2029 June 2021: net assets £3,946£3,946'2129 June 2022: net assets £370£370'2229 June 2023: net assets £8,799£8,799'2329 June 2024: net assets £3,804£3,804'2425 June 2025: net assets £3,700£3,700'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
25 Jun 2025£3,700£41K£35K1
29 Jun 2024£3,804£39K£33K1
29 Jun 2023£8,799£37K£25K1
29 Jun 2022£370£24K£22K1
29 Jun 2021£3,946£24K£20K1
29 Jun 2020£7,554£22K£15K1
29 Jun 2019£6,111£0£20K£14K1
29 Jun 2018-£403£2,139£14K£14K1
30 Jun 2017£96£38£13K£13K1
29 Jun 2017£96£38£13K£13K1

Where Na Duenas Project Management Services Ltd is registered

Na Duenas Project Management Services Ltd's registered office on a map of the UK

The registered office is in Swansea (SA9), in the Powys local authority area, Wales. Show SA9 1EN on a map.

Other trade companies in SA9

Also registered at this address

1 other company uses the same registered office as Na Duenas Project Management Services Ltd.

What happens if Na Duenas Project Management Services 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 25 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late26 Mar 2027 to 25 Apr 2027£150
1 to 3 months late26 Apr 2027 to 25 Jun 2027£375
3 to 6 months late26 Jun 2027 to 25 Sep 2027£750
More than 6 months lateFrom 26 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late26 Jun 2027£200
3 months late25 Sep 2027another £200
6 months late25 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late25 Jun 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
07685146
Status
Active
Company type
Private limited company
Incorporated
28 June 2011 (15 years ago)
Registered office
6 Llys Ynyscedwyn, Ystradgynlais, Swansea, SA9 1EN
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
25 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
25 June 2025
Last confirmation statement
28 June 2026

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.

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Frequently asked questions

When are Na Duenas Project Management Services Ltd's accounts due?

Na Duenas Project Management Services Ltd's next accounts are due at Companies House by 25 March 2027 (in 163 days), covering the period to 25 June 2026.

When is Na Duenas Project Management Services Ltd's CT600 due?

The CT600 for the period to 25 June 2026 is due at HMRC by 25 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 26 March 2027.

Is Na Duenas Project Management Services Ltd still trading?

Na Duenas Project Management Services 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 Na Duenas Project Management Services Ltd do?

Na Duenas Project Management Services Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Na Duenas Project Management Services Ltd?

Na Duenas Project Management Services Ltd was incorporated on 28 June 2011, 15 years ago.

What is the penalty if Na Duenas Project Management Services 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 Na Duenas Project Management Services 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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