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  4. Prostrip Demolition Services Limited

Prostrip Demolition Services Limited

ActiveTotal exemption (full) accountsGroundworks and demolitionWeybridge
Company number
04823807
Incorporated
7 Jul 200323 years trading
Registered office
The Old Rectory, Church Street, Weybridge, Surrey, KT13 8DE
Nature of business
Demolition
Accounts due in
17 days
30 Oct 2026
Net assets
£354K▼
-2.5% on the year before
Cash at bank
£75K▲
At 30 Jan 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Prostrip Demolition Services Limited is a 23-year-old private limited company registered in Weybridge, company number 04823807, one of the UK's groundworks and demolition companies. Its next accounts are due at Companies House on 30 October 2026, and the CT600 for the period to 30 January 2026 is due at HMRC on 30 January 2027.

Key dates

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

Accounts due
30 Oct 2026
in 17 days
For the period to 30 Jan 2026
CT600 due
30 Jan 2027
in 109 days
Period 31 Jan 2025 to 30 Jan 2026
Corporation tax payment
31 Oct 2026
in 18 days
9 months and 1 day after the period end
Confirmation statement
21 Jul 2027
in 281 days
Last made up to 7 Jul 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 down £8,979 (-2.5%) on the year before, to £354K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £918K against £373K owed within a year: 2.5 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 2025.

Net assets by year

Net assets at each year end, 2015 to 2025£0£200K31 July 2015: net assets £147K£147K201531 July 2016: net assets £251K£251K201631 July 2017: net assets £260K£260K201731 January 2019: net assets £152K£152K201930 January 2020: net assets £318K£318K202030 January 2021: net assets £292K£292K202130 January 2022: net assets £245K£245K202230 January 2023: net assets £337K£337K202330 January 2024: net assets £363K£363K202430 January 2025: net assets £354K£354K2025
Net assets at each year end, 2015 to 2025£0£200K31 July 2015: net assets £147K£147K'1531 July 2016: net assets £251K£251K'1631 July 2017: net assets £260K£260K'1731 January 2019: net assets £152K£152K'1930 January 2020: net assets £318K£318K'2030 January 2021: net assets £292K£292K'2130 January 2022: net assets £245K£245K'2230 January 2023: net assets £337K£337K'2330 January 2024: net assets £363K£363K'2430 January 2025: net assets £354K£354K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jan 2025£354K£75K£918K£373K0
30 Jan 2024£363K£75K£756K£409K1
30 Jan 2023£337K£233K£956K£542K1
30 Jan 2022£245K£37K£564K£221K1
30 Jan 2021£292K£108K£902K£392K1
30 Jan 2020£318K£50K£705K£391K1
31 Jan 2019£152K£21K£360K£213K1
31 Jul 2017£260K£565K£338K
31 Jul 2016£251K£171K£694K£459K
31 Jul 2015£147K£152K£584K£448K

Where Prostrip Demolition Services Limited is registered

Prostrip Demolition Services Limited's registered office on a map of the UK

The registered office is in Weybridge (KT13), in the Elmbridge local authority area, South East. Show KT13 8DE on a map.

Other trade companies in KT13

Shared registered office

55 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Prostrip Demolition Services 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 30 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Oct 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 30 Jan 2027£375
3 to 6 months late31 Jan 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jan 2027£200
3 months late30 Apr 2027another £200
6 months late30 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jan 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
04823807
Status
Active
Company type
Private limited company
Incorporated
7 July 2003 (23 years ago)
Registered office
The Old Rectory, Church Street, Weybridge, Surrey, KT13 8DE
Nature of business
Demolition (SIC 43110)
Year end
30 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 January 2025
Last confirmation statement
7 July 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

Similar companies in Weybridge

Other active groundworks and demolition companies registered in Weybridge.

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Frequently asked questions

When are Prostrip Demolition Services Limited's accounts due?

Prostrip Demolition Services Limited's next accounts are due at Companies House by 30 October 2026 (in 17 days), covering the period to 30 January 2026.

When is Prostrip Demolition Services Limited's CT600 due?

The CT600 for the period to 30 January 2026 is due at HMRC by 30 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 October 2026.

Is Prostrip Demolition Services Limited still trading?

Prostrip Demolition Services 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 Prostrip Demolition Services Limited do?

Prostrip Demolition Services Limited is registered under Demolition (SIC 43110).

How old is Prostrip Demolition Services Limited?

Prostrip Demolition Services Limited was incorporated on 7 July 2003, 23 years ago.

What is the penalty if Prostrip Demolition 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 Prostrip Demolition 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). 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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