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Company profile · Property developers

Poly Advisory Developments Limited

Poly Advisory Developments Limited is a 8-year-old private limited company registered in Cotgrave, company number 11487680, one of the UK's property development companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Active 11487680 Total exemption (full) accounts Cotgrave Since 2018

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
9 Aug 2027
in 301 days
Last made up to 26 Jul 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£135
+0.0% on the year before
Cash at bank
£1,391
+0.0% on the year before
Current assets
£42K
Employees
2
Average during the year, including directors

Poly Advisory Developments Limited over the years

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 -£135.
  • Net assets rose in 0 of 6 year-on-year comparisons on record.
  • Current assets of £42K against £229K owed within a year: 0.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£100-£50£031 May 2019: net assets -£135201931 May 2020: net assets -£135202031 May 2021: net assets -£135202131 May 2022: net assets -£135202231 May 2023: net assets -£135202331 May 2024: net assets -£135202431 May 2025: net assets -£135-£1352025
Net assets at each year end, 2019 to 2025-£100-£50£031 May 2019: net assets -£135'1931 May 2020: net assets -£135'2031 May 2021: net assets -£135'2131 May 2022: net assets -£135'2231 May 2023: net assets -£135'2331 May 2024: net assets -£135'2431 May 2025: net assets -£135-£135'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025-£135£1,391£42K£229K2
31 May 2024-£135£1,391£42K£229K2
31 May 2023-£135£1,391£42K£229K2
31 May 2022-£135£1,391£42K£229K2
31 May 2021-£135£1,391£45K£231K0
31 May 2020-£135£1,391£43K£230K2
31 May 2019-£135£1,097£42K£229K2

Where Poly Advisory Developments Limited is registered

Poly Advisory Developments Limited's registered office on a map of the UK

The registered office is in Cotgrave (NG12), in the Rushcliffe local authority area, East Midlands. Show NG12 3JW on a map.

Other trade companies in NG12

Also registered at this address

1 other company uses the same registered office as Poly Advisory Developments Limited.

What happens if Poly Advisory Developments 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
11487680
Status
Active
Company type
Private limited company
Incorporated
27 July 2018 (8 years ago)
Registered office
Hollygate Industrial Park, Hollygate Lane, Cotgrave, Nottinghamshire, NG12 3JW
Nature of business
Development of building projects (SIC 41100)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
26 July 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies

Other active property development companies.

Property developers across the UK

Frequently asked questions

When are Poly Advisory Developments Limited's accounts due?

Poly Advisory Developments Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Poly Advisory Developments Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Poly Advisory Developments Limited still trading?

Poly Advisory Developments 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 Poly Advisory Developments Limited do?

Poly Advisory Developments Limited is registered under Development of building projects (SIC 41100).

How old is Poly Advisory Developments Limited?

Poly Advisory Developments Limited was incorporated on 27 July 2018, 8 years ago.

What is the penalty if Poly Advisory Developments 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 Poly Advisory Developments 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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