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North West Damp Proof Services Limited

ActiveTotal exemption (full) accountsSpecialist contractorsGlossop
Company number
01503809
Incorporated
24 Jun 198046 years trading
Registered office
Unit 7 Graphite Way, Hadfield, Glossop, Derbyshire, SK13 1QH
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
444 days
31 Dec 2027
Net assets
£668K▼
-1.0% on the year before
Cash at bank
£194K▼
At 31 Mar 2026
Employees
20
Average during the year
From the Companies House register, 1 Oct 2026

North West Damp Proof Services Limited is a 46-year-old private limited company registered in Glossop, company number 01503809, one of 19 specialist construction companies in Glossop. 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.

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
18 Nov 2026
in 36 days
Last made up to 4 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 down £6,807 (-1%) on the year before, to £668K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £771K against £287K owed within a year: 2.7 times cover.
  • 20 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£250K£500K31 March 2017: net assets £610K£610K201731 March 2018: net assets £612K£612K201831 March 2019: net assets £609K£609K201931 March 2020: net assets £613K£613K202031 March 2021: net assets £597K£597K202131 March 2022: net assets £678K£678K202231 March 2023: net assets £584K£584K202331 March 2024: net assets £656K£656K202431 March 2025: net assets £675K£675K202531 March 2026: net assets £668K£668K2026
Net assets at each year end, 2017 to 2026£0£250K£500K31 March 2017: net assets £610K£610K'1731 March 2018: net assets £612K£612K'1831 March 2019: net assets £609K£609K'1931 March 2020: net assets £613K£613K'2031 March 2021: net assets £597K£597K'2131 March 2022: net assets £678K£678K'2231 March 2023: net assets £584K£584K'2331 March 2024: net assets £656K£656K'2431 March 2025: net assets £675K£675K'2531 March 2026: net assets £668K£668K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£668K£194K£771K£287K20
31 Mar 2025£675K£206K£738K£279K20
31 Mar 2024£656K£175K£706K£256K17
31 Mar 2023£584K£83K£529K£161K15
31 Mar 2022£678K£115K£701K£242K20
31 Mar 2021£597K£147K£298K20
31 Mar 2020£613K£1,163£375K
31 Mar 2019£609K£1,786£291K
31 Mar 2018£612K£1,846£340K
31 Mar 2017£610K£1,922£393K£289K21

Who runs and owns North West Damp Proof Services Limited

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

Officers (3)

NameRoleAppointed
J*** H***DirectorApr 2007
D*** H***DirectorSep 2011
D*** H***SecretaryJul 2021
4 former officers
NameRoleAppointedLeft
J*** H***SecretaryJul 2021
G*** H***DirectorNov 2023
J*** H***DirectorJan 1997Jul 2021
B*** W***DirectorApr 1994

People with significant control (3)

Individual · since Jul 2018
D*** H***
Owns 25% to 50% of the shares
Individual · since Jul 2018
J*** H***
Owns 25% to 50% of the shares
Individual · since Apr 2016
G*** H***
Owns 25% to 50% of the shares

Charges (secured borrowing)

2 of 5 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
National Westminster Bank PLCOutstandingNov 2006
National Westminster Bank PLCOutstandingAug 2006
Midland Bank PLCSatisfied Jun 2020Mar 1992
Midland Bank PLCSatisfied Jun 2020Aug 1983
Midland Bank PLCSatisfied Jun 2020Feb 1983

Where North West Damp Proof Services Limited is registered

North West Damp Proof Services Limited's registered office on a map of the UK

The registered office is in Glossop (SK13), in the High Peak local authority area, East Midlands. Show SK13 1QH on a map.

Other trade companies in SK13

What happens if North West Damp Proof Services 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
01503809
Status
Active
Company type
Private limited company
Incorporated
24 June 1980 (46 years ago)
Registered office
Unit 7 Graphite Way, Hadfield, Glossop, Derbyshire, SK13 1QH
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
4 November 2025
Charges (mortgages)
2 outstanding of 5 registered

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 Glossop

Other active specialist construction companies registered in Glossop.

All specialist construction companies in Glossop · All trades in Glossop · Specialist contractors across the UK

Frequently asked questions

When are North West Damp Proof Services Limited's accounts due?

North West Damp Proof Services Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is North West Damp Proof Services Limited'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 North West Damp Proof Services Limited still trading?

North West Damp Proof Services 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 North West Damp Proof Services Limited do?

North West Damp Proof Services Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is North West Damp Proof Services Limited?

North West Damp Proof Services Limited was incorporated on 24 June 1980, 46 years ago.

Who runs North West Damp Proof Services Limited?

North West Damp Proof Services Limited has 2 active directors, the longest-serving appointed in Apr 2007. Their names and service addresses are on the Companies House register.

Who owns North West Damp Proof Services Limited?

3 people or companies have significant control of North West Damp Proof Services Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if North West Damp Proof Services 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 North West Damp Proof Services 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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