1. Companies
  2. Civil engineering
  3. Stafford
  4. P&A Wilkes Limited

P&A Wilkes Limited

ActiveMicro-entity accountsCivil engineeringStafford
Company number
14788174
Incorporated
10 Apr 20233 years trading
Registered office
19 Springfield Drive, Stafford, ST17 9LG
Nature of business
Construction of roads and motorways
Accounts due in
110 days
31 Jan 2027
Net assets
£5
+0.0% on the year before
Employees
2
Average during the year
Checked with Companies House 12 Oct 2026

P&A Wilkes Limited is a 3-year-old private limited company registered in Stafford, company number 14788174, one of 39 civil engineering contractors in Stafford. 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
23 Apr 2026
Overdue by 173 days
Last made up to 9 Apr 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for P&A Wilkes Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 unchanged on the year before, at £5.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£2£430 April 2024: net assets £5£5202430 April 2025: net assets £5£52025
Net assets at each year end, 2024 to 2025£0£2£430 April 2024: net assets £5£5202430 April 2025: net assets £5£52025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£5£12K£02
30 Apr 2024£5£13K£4,9822

Where P&A Wilkes Limited is registered

P&A Wilkes Limited's registered office on a map of the UK

The registered office is in Stafford (ST17), in the Stafford local authority area, West Midlands. Show ST17 9LG on a map.

Other trade companies in ST17

What happens if P&A Wilkes 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
14788174
Status
Active
Company type
Private limited company
Incorporated
10 April 2023 (3 years ago)
Registered office
19 Springfield Drive, Stafford, ST17 9LG
Nature of business
Construction of roads and motorways (SIC 42110)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
9 April 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Stafford

Other active civil engineering contractors registered in Stafford.

All civil engineering contractors in Stafford · All trades in Stafford · Civil engineering across the UK

Frequently asked questions

When are P&A Wilkes Limited's accounts due?

P&A Wilkes 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 P&A Wilkes 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 P&A Wilkes Limited still trading?

P&A Wilkes Limited is listed as active on the Companies House register (checked 12 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 P&A Wilkes Limited do?

P&A Wilkes Limited is registered under Construction of roads and motorways (SIC 42110).

How old is P&A Wilkes Limited?

P&A Wilkes Limited was incorporated on 10 April 2023, 3 years ago.

What is the penalty if P&A Wilkes 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 P&A Wilkes 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, rechecked 12 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.

File accounts + CT600File now£49Let's talk