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  4. Pennai Construction Limited

Pennai Construction Limited

ActiveTotal exemption (full) accountsBuildersRochester
Company number
06323306
Incorporated
25 Jul 200719 years trading
Registered office
160 Gravesend Road, Strood, Rochester, ME2 3QT
Nature of business
Construction of commercial buildings; Construction of domestic buildings; Construction of other civil engineering projects n.e.c.
Accounts
Overdue
Were due 30 Jul 2024
Checked with Companies House 12 Oct 2026

Pennai Construction Limited is a 19-year-old private limited company registered in Rochester, company number 06323306, one of 169 building contractors in Rochester. Companies House shows its accounts as overdue: they were due on 30 July 2024.

Key dates

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

Accounts due
30 Jul 2024
Overdue by 805 days
For the period to 30 Oct 2023
CT600 due (first of two)
31 Jul 2024
Date passed (HMRC does not publish filings)
Period 1 Aug 2022 to 31 Jul 2023
CT600 due (second of two)
30 Oct 2024
Date passed (HMRC does not publish filings)
Period 1 Aug 2023 to 30 Oct 2023
Corporation tax payment
31 Jul 2024
Date passed
9 months and 1 day after the period end
Confirmation statement
23 May 2027
in 222 days
Last made up to 9 May 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 £13K (+2%) on the year before, to £677K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £1.1M against £352K owed within a year: 3.0 times cover.
  • 10 employees on average during the year.
  • Balance sheets on record for 8 years, 2015 to 2022.

Net assets by year

Net assets at each year end, 2015 to 2022£0£500K£1M31 July 2015: net assets £961K£961K201531 July 2016: net assets £1M£1M201631 July 2017: net assets £931K£931K201731 July 2018: net assets £754K£754K201831 July 2019: net assets £607K£607K201931 July 2020: net assets £622K£622K202031 July 2021: net assets £664K£664K202131 July 2022: net assets £677K£677K2022
Net assets at each year end, 2015 to 2022£0£500K£1M31 July 2015: net assets £961K£961K'1531 July 2016: net assets £1M£1M'1631 July 2017: net assets £931K£931K'1731 July 2018: net assets £754K£754K'1831 July 2019: net assets £607K£607K'1931 July 2020: net assets £622K£622K'2031 July 2021: net assets £664K£664K'2131 July 2022: net assets £677K£677K'22
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2022£677K£13K£1.1M£352K10
31 Jul 2021£664K£36K£1M£376K10
31 Jul 2020£622K£12K£1.1M£474K14
31 Jul 2019£607K£100K£1.3M£682K31
31 Jul 2018£754K£33K£1.1M£392K20
31 Jul 2017£931K£112K£1M£108K46
31 Jul 2016£1M£116K£1.5M£434K
31 Jul 2015£961K£226K£1.4M£520K

Where Pennai Construction Limited is registered

Pennai Construction Limited's registered office on a map of the UK

The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 3QT on a map.

Other trade companies in ME2

What happens if Pennai Construction Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Jul 2024 to 30 Aug 2024£150
1 to 3 months late31 Aug 2024 to 30 Oct 2024£375
3 to 6 months late31 Oct 2024 to 30 Jan 2025£750
More than 6 months lateFrom 31 Jan 2025£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Oct 2024£200
3 months late30 Jan 2025another £200
6 months late30 Apr 2025HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Oct 2025another 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
06323306
Status
Active
Company type
Private limited company
Incorporated
25 July 2007 (19 years ago)
Registered office
160 Gravesend Road, Strood, Rochester, ME2 3QT
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2022
Last confirmation statement
9 May 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Rochester

Other active building contractors registered in Rochester.

All building contractors in Rochester · All trades in Rochester · Builders across the UK

Frequently asked questions

When are Pennai Construction Limited's accounts due?

Pennai Construction Limited's accounts were due at Companies House on 30 July 2024 and the register shows them as overdue.

When is Pennai Construction Limited'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 July 2023, due by 31 July 2024, and one for the period to 30 October 2023, due by 30 October 2024. Corporation tax is payable 9 months and 1 day after the end of each.

Is Pennai Construction Limited still trading?

Pennai Construction 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 Pennai Construction Limited do?

Pennai Construction Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Pennai Construction Limited?

Pennai Construction Limited was incorporated on 25 July 2007, 19 years ago.

What is the penalty if Pennai Construction 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 Pennai Construction 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.

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