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PJS Screeding Services Limited

ActiveMicro-entity accountsBuildersCaerphilly
Company number
08527096
Incorporated
13 May 201313 years trading
Registered office
8 Salop Street, Caerphilly, Mid Glamorgan, CF83 1FX
Nature of business
Construction of commercial buildings
Accounts
Overdue
Were due 31 May 2026
Checked with Companies House 12 Oct 2026

PJS Screeding Services Limited is a 13-year-old private limited company registered in Caerphilly, company number 08527096, one of 37 building contractors in Caerphilly. Companies House shows its accounts as overdue: they were due on 31 May 2026.

Key dates

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

Accounts due
31 May 2026
Overdue by 135 days
For the period to 31 Aug 2025
CT600 due (first of two)
31 May 2026
Date passed (HMRC does not publish filings)
Period 1 Jun 2024 to 31 May 2025
CT600 due (second of two)
31 Aug 2026
Date passed (HMRC does not publish filings)
Period 1 Jun 2025 to 31 Aug 2025
Corporation tax payment
1 Jun 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
26 May 2026
Overdue by 140 days
Last made up to 12 May 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 £12K on the year before, to £12K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £11K against £1,944 owed within a year: 5.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£10K31 May 2015: net assets £785£785201531 May 2016: net assets £8,107£8,107201631 May 2017: net assets £163£163201731 May 2018: net assets -£5,862-£5,862201831 May 2019: net assets -£5,711-£5,711201931 May 2020: net assets -£5,329-£5,329202031 May 2021: net assets £594£594202131 May 2022: net assets £200£200202231 May 2023: net assets £533£533202331 May 2024: net assets £12K£12K2024
Net assets at each year end, 2015 to 2024£0£10K31 May 2015: net assets £785£785'1531 May 2016: net assets £8,107£8,107'1631 May 2017: net assets £163£163'1731 May 2018: net assets -£5,862-£5,862'1831 May 2019: net assets -£5,711-£5,711'1931 May 2020: net assets -£5,329-£5,329'2031 May 2021: net assets £594£594'2131 May 2022: net assets £200£200'2231 May 2023: net assets £533£533'2331 May 2024: net assets £12K£12K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2024£12K£11K£1,9440
31 May 2023£533£25K£12K1
31 May 2022£200£31K£17K1
31 May 2021£594£29K£13K1
31 May 2020-£5,329£40£3691
31 May 2019-£5,711£9£5,805
31 May 2018-£5,862£12K£19K
31 May 2017£163£3,803£5,745
31 May 2016£8,107£13K£11K
31 May 2015£785£96£17K£22K

Where PJS Screeding Services Limited is registered

PJS Screeding Services Limited's registered office on a map of the UK

The registered office is in Caerphilly (CF83), in the Caerphilly local authority area, Wales. Show CF83 1FX on a map.

Other trade companies in CF83

What happens if PJS Screeding Services Limited files late

If the accounts reach Companies House today, the late filing penalty is £750 (£1,500 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2026 to 30 Jun 2026£150
1 to 3 months late1 Jul 2026 to 31 Aug 2026£375
3 to 6 months late1 Sep 2026 to 30 Nov 2026£750
More than 6 months lateFrom 1 Dec 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2026£200
3 months late30 Nov 2026another £200
6 months late28 Feb 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2027another 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
08527096
Status
Active
Company type
Private limited company
Incorporated
13 May 2013 (13 years ago)
Registered office
8 Salop Street, Caerphilly, Mid Glamorgan, CF83 1FX
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2024
Last confirmation statement
12 May 2025

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 Caerphilly

Other active building contractors registered in Caerphilly.

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Frequently asked questions

When are PJS Screeding Services Limited's accounts due?

PJS Screeding Services Limited's accounts were due at Companies House on 31 May 2026 and the register shows them as overdue.

When is PJS Screeding Services 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 May 2025, due by 31 May 2026, and one for the period to 31 August 2025, due by 31 August 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is PJS Screeding Services Limited still trading?

PJS Screeding Services 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 PJS Screeding Services Limited do?

PJS Screeding Services Limited is registered under Construction of commercial buildings (SIC 41201).

How old is PJS Screeding Services Limited?

PJS Screeding Services Limited was incorporated on 13 May 2013, 13 years ago.

What is the penalty if PJS Screeding 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 PJS Screeding 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, 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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