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  4. North East Demolition (UK) Ltd

North East Demolition (UK) Ltd

ActiveTotal exemption (full) accountsGroundworks and demolitionHarlow
Company number
05299935
Incorporated
30 Nov 200421 years trading
Registered office
Unit 11 Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS
Nature of business
Demolition
Accounts due in
74 days
26 Dec 2026
Net assets
£1.7M▲
+8.0% on the year before
Cash at bank
-£42K▼
At 31 Dec 2024
Employees
26
Average during the year
From the Companies House register, 1 Oct 2026

North East Demolition (UK) Ltd is a 21-year-old private limited company registered in Harlow, company number 05299935, one of 9 groundworks and demolition companies in Harlow. Its next accounts are due at Companies House on 26 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
26 Dec 2026
in 74 days
For the period to 26 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
26 Mar 2027
in 164 days
Period 1 Jan 2026 to 26 Mar 2026
Corporation tax payment
27 Dec 2026
in 75 days
9 months and 1 day after the period end
Confirmation statement
14 Dec 2026
in 62 days
Last made up to 30 Nov 2025

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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 £125K (+8%) on the year before, to £1.7M.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £704K against £740K owed within a year: 1.0 times cover.
  • 26 employees on average during the year.
  • Balance sheets on record for 7 years, 2018 to 2024.

Net assets by year

Net assets at each year end, 2018 to 2024£0£1M30 November 2018: net assets £652K£652K201830 November 2019: net assets £668K£668K201930 November 2020: net assets £570K£570K202031 December 2021: net assets £392K£392K202131 December 2022: net assets £1.3M£1.3M202231 December 2023: net assets £1.6M£1.6M202331 December 2024: net assets £1.7M£1.7M2024
Net assets at each year end, 2018 to 2024£0£1M30 November 2018: net assets £652K£652K'1830 November 2019: net assets £668K£668K'1930 November 2020: net assets £570K£570K'2031 December 2021: net assets £392K£392K'2131 December 2022: net assets £1.3M£1.3M'2231 December 2023: net assets £1.6M£1.6M'2331 December 2024: net assets £1.7M£1.7M'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£1.7M-£42K£704K£740K26
31 Dec 2023£1.6M-£8,467£1.1M£733K26
31 Dec 2022£1.3M£116K£1.1M£914K26
31 Dec 2021£392K£182K£1.4M£976K26
30 Nov 2020£570K£382K£1.1M£753K26
30 Nov 2019£668K£9,390£1.5M£1M26
30 Nov 2018£652K£120K£1M£576K25

Who runs and owns North East Demolition (UK) Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (11)

NameRoleAppointed
W*** H***DirectorJan 2006
S*** H***DirectorJan 2006
R*** H***DirectorApr 2014
D*** A***DirectorAug 2014
R*** M***DirectorFeb 2016
C*** H***DirectorDec 2020
B*** H***DirectorMar 2021
S*** H***DirectorDec 2021
G*** H***DirectorDec 2021
W*** H***SecretaryJan 2006
S*** H***SecretaryJan 2006
7 former officers
NameRoleAppointedLeft
S*** C***SecretaryMar 2005Jan 2006
S*** C***SecretaryNov 2004Dec 2004
S*** H***SecretaryDec 2004Mar 2005
B*** H***DirectorJun 2008Jan 2017
H*** H***DirectorDec 2020Aug 2026
S*** H***DirectorNov 2011Jan 2017
D*** K***DirectorNov 2004Jan 2006

People with significant control (2)

Individual · since Apr 2016
S*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2016
W*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Charges (secured borrowing)

1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Lloyds TSB Bank PLCOutstandingJul 2007
Lloyds TSB Commercial Finance LimitedSatisfied Jun 2012May 2005

Where North East Demolition (UK) Ltd is registered

North East Demolition (UK) Ltd's registered office on a map of the UK

The registered office is in Harlow (CM17), in the Epping Forest local authority area, East of England. Show CM17 0NS on a map.

Other trade companies in CM17

Also registered at this address

7 other companies use the same registered office as North East Demolition (UK) Ltd.

What happens if North East Demolition (UK) 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 26 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late27 Dec 2026 to 26 Jan 2027£150
1 to 3 months late27 Jan 2027 to 26 Mar 2027£375
3 to 6 months late27 Mar 2027 to 26 Jun 2027£750
More than 6 months lateFrom 27 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late27 Mar 2027£200
3 months late26 Jun 2027another £200
6 months late26 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late26 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
05299935
Status
Active
Company type
Private limited company
Incorporated
30 November 2004 (21 years ago)
Registered office
Unit 11 Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS
Nature of business
Demolition (SIC 43110)
Year end
26 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
30 November 2025
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

Similar companies in Harlow

Other active groundworks and demolition companies registered in Harlow.

All groundworks and demolition companies in Harlow · All trades in Harlow · Groundworks and demolition across the UK

Frequently asked questions

When are North East Demolition (UK) Ltd's accounts due?

North East Demolition (UK) Ltd's next accounts are due at Companies House by 26 December 2026 (in 74 days), covering the period to 26 March 2026.

When is North East Demolition (UK) Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 26 March 2026, due by 26 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is North East Demolition (UK) Ltd still trading?

North East Demolition (UK) 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 North East Demolition (UK) Ltd do?

North East Demolition (UK) Ltd is registered under Demolition (SIC 43110).

How old is North East Demolition (UK) Ltd?

North East Demolition (UK) Ltd was incorporated on 30 November 2004, 21 years ago.

Who runs North East Demolition (UK) Ltd?

North East Demolition (UK) Ltd has 9 active directors, the longest-serving appointed in Jan 2006. Their names and service addresses are on the Companies House register.

Who owns North East Demolition (UK) Ltd?

2 people or companies have significant control of North East Demolition (UK) Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if North East Demolition (UK) 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 North East Demolition (UK) 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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