- Company number
- 11396943
- Incorporated
- 4 Jun 20188 years trading
- Registered office
- 123 Enterprise Place, 175 Church Street East, Woking, GU21 6AG
- Nature of business
- Construction of domestic buildings; Buying and selling of own real estate; Other letting and operating of own or leased real estate
Port Road Apartments Ltd is a 8-year-old private limited company registered in Woking, company number 11396943, one of 142 building contractors in Woking. Its next accounts are due at Companies House on 30 September 2027, and its first CT600 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £267K (+15.7%) on the year before, to £2M.
- Net assets rose in 5 of 6 year-on-year comparisons on record.
- Current assets of £233K against £2.4M owed within a year: 0.1 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £2M | £230K | £233K | £2.4M | 0 |
| 30 Jun 2024 | £1.7M | £46K | £49K | £2.2M | 0 |
| 30 Jun 2023 | £1.4M | £132K | £1.3M | 0 | |
| 30 Jun 2022 | £1M | £14K | £3.3M | 0 | |
| 30 Jun 2021 | £937K | £246K | £246K | £3M | 0 |
| 30 Jun 2020 | -£373K | £12K | £117K | £883K | 0 |
| 30 Jun 2019 | £2 | £294K |
Where Port Road Apartments Ltd is registered
The registered office is in Woking (GU21), in the Woking local authority area, South East. Show GU21 6AG on a map.
Other trade companies in GU21
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- Ses Air Conditioning LtdPlumbers and heating engineers
- Hubdub Camper LimitedMotor traders
- Pristine Handover LimitedCleaning companies
- Orbis Trade LtdMotor traders
- Kingsmoor Systems LtdMachinery repair and installation
- SK Maintenance LtdSpecialist contractors
- JGT Scaffolding LimitedScaffolders
What happens if Port Road Apartments 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 11396943
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 June 2018 (8 years ago)
- Registered office
- 123 Enterprise Place, 175 Church Street East, Woking, GU21 6AG
- Nature of business
- Construction of domestic buildings (SIC 41202)
Buying and selling of own real estate (SIC 68100)
Other letting and operating of own or leased real estate (SIC 68209) - Year end
- 30 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 3 June 2026
- Charges (mortgages)
- 1 outstanding of 2 registered
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 Woking
Other active building contractors registered in Woking.
- Prime Ground Projects Ltd2024
- Pro-Teck Electrical Limited2008
- R C Pro-Solutions Limited2017
- RDS 03 Ltd2020
- Remaxbuild Ltd.2015
- River Island (Homes) Limited1991
- Roger I Ghinn & Co. Ltd.1996
- Rubencrl Ltd2018
All building contractors in Woking · All trades in Woking · Builders across the UK
Frequently asked questions
When are Port Road Apartments Ltd's accounts due?
Port Road Apartments Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Port Road Apartments 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 30 June 2026, due by 30 June 2027, and one for the period to 31 December 2026, due by 31 December 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Port Road Apartments Ltd still trading?
Port Road Apartments 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 Port Road Apartments Ltd do?
Port Road Apartments Ltd is registered under Construction of domestic buildings (SIC 41202); Buying and selling of own real estate (SIC 68100); Other letting and operating of own or leased real estate (SIC 68209).
How old is Port Road Apartments Ltd?
Port Road Apartments Ltd was incorporated on 4 June 2018, 8 years ago.
What is the penalty if Port Road Apartments 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 Port Road Apartments Ltd on Companies House for filed documents, officers and the full history.
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.