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  4. On Site Service Ltd

On Site Service Ltd

ActiveMicro-entity accountsGroundworks and demolitionGosport
Company number
08759274
Incorporated
4 Nov 201312 years trading
Registered office
13 Bridgemary Road, Gosport, PO13 0UH
Nature of business
Site preparation; Joinery installation; Other building completion and finishing; Other specialised construction activities n.e.c.
Accounts due in
16 days
30 Oct 2026
Net assets
£92K▲
+30.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

On Site Service Ltd is a 12-year-old private limited company registered in Gosport, company number 08759274, one of the UK's groundworks and demolition companies. Its next accounts are due at Companies House on 30 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
30 Oct 2026
in 16 days
For the period to 30 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 17 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
30 Jan 2027
in 108 days
Period 1 Nov 2025 to 30 Jan 2026
Corporation tax payment
31 Oct 2026
in 17 days
9 months and 1 day after the period end
Confirmation statement
23 Mar 2027
in 160 days
Last made up to 9 Mar 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 £22K (+30.7%) on the year before, to £92K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £27K against £14K owed within a year: 2.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£030 November 2015: net assets -£72K-£72K201530 November 2016: net assets -£11K-£11K201630 November 2017: net assets -£6,587-£6,587201731 October 2018: net assets -£11K-£11K201830 October 2019: net assets -£6,885-£6,885201930 October 2020: net assets £176£176202031 October 2021: net assets £39K£39K202131 October 2022: net assets £70K£70K202231 October 2023: net assets £70K£70K202331 October 2024: net assets £92K£92K2024
Net assets at each year end, 2015 to 2024£030 November 2015: net assets -£72K-£72K'1530 November 2016: net assets -£11K-£11K'1630 November 2017: net assets -£6,587-£6,587'1731 October 2018: net assets -£11K-£11K'1830 October 2019: net assets -£6,885-£6,885'1930 October 2020: net assets £176£176'2031 October 2021: net assets £39K£39K'2131 October 2022: net assets £70K£70K'2231 October 2023: net assets £70K£70K'2331 October 2024: net assets £92K£92K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£92K£27K£14K1
31 Oct 2023£70K£18K£1,7931
31 Oct 2022£70K£34K£17K1
31 Oct 2021£39K£35K£43K1
30 Oct 2020£176£20K£21K0
30 Oct 2019-£6,885£14K£22K1
31 Oct 2018-£11K£121K£133K1
30 Nov 2017-£6,587£157K£167K
30 Nov 2016-£11K£74K£88K
30 Nov 2015-£72K£119K

Where On Site Service Ltd is registered

On Site Service Ltd's registered office on a map of the UK

The registered office is in Gosport (PO13), in the Gosport local authority area, South East. Show PO13 0UH on a map.

Other trade companies in PO13

What happens if On Site Service 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 30 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Oct 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 30 Jan 2027£375
3 to 6 months late31 Jan 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jan 2027£200
3 months late30 Apr 2027another £200
6 months late30 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jan 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
08759274
Status
Active
Company type
Private limited company
Incorporated
4 November 2013 (12 years ago)
Registered office
13 Bridgemary Road, Gosport, PO13 0UH
Nature of business
Site preparation (SIC 43120)
Joinery installation (SIC 43320)
Other building completion and finishing (SIC 43390)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
9 March 2026

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 Gosport

Other active groundworks and demolition companies registered in Gosport.

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

Frequently asked questions

When are On Site Service Ltd's accounts due?

On Site Service Ltd's next accounts are due at Companies House by 30 October 2026 (in 16 days), covering the period to 30 January 2026.

When is On Site Service 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 October 2025, due by 31 October 2026, and one for the period to 30 January 2026, due by 30 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is On Site Service Ltd still trading?

On Site Service 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 On Site Service Ltd do?

On Site Service Ltd is registered under Site preparation (SIC 43120); Joinery installation (SIC 43320); Other building completion and finishing (SIC 43390); Other specialised construction activities n.e.c. (SIC 43999).

How old is On Site Service Ltd?

On Site Service Ltd was incorporated on 4 November 2013, 12 years ago.

What is the penalty if On Site Service 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 On Site Service 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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