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  4. R & D Ki Limited

R & D Ki Limited

ActiveMicro-entity accountsCivil engineeringGlasgow
Company number
SC465638
Incorporated
11 Dec 201312 years trading
Registered office
6 Alton Holdings, Milton of Campsie, Glasgow, East Dunbartonshire, G66 8AD
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts
Overdue
Were due 30 Sep 2026
Net assets
£208K▲
+91.6% on the year before
Employees
1
Average during the year
Checked with Companies House 13 Oct 2026

R & D Ki Limited is a 12-year-old private limited company registered in Glasgow, company number SC465638, one of 258 civil engineering contractors in Glasgow. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 13 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
16 May 2027
in 215 days
Last made up to 2 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 £100K (+91.6%) on the year before, to £208K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£100K£200K31 December 2017: net assets £30K£30K201731 December 2018: net assets £111K£111K201831 December 2019: net assets £77K£77K201931 December 2020: net assets £1,001£1,001202031 December 2021: net assets £548£548202131 December 2022: net assets £73K£73K202231 December 2023: net assets £109K£109K202331 December 2024: net assets £208K£208K2024
Net assets at each year end, 2017 to 2024£0£100K£200K31 December 2017: net assets £30K£30K'1731 December 2018: net assets £111K£111K'1831 December 2019: net assets £77K£77K'1931 December 2020: net assets £1,001£1,001'2031 December 2021: net assets £548£548'2131 December 2022: net assets £73K£73K'2231 December 2023: net assets £109K£109K'2331 December 2024: net assets £208K£208K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£208K£205K1
31 Dec 2023£109K£171K£171K£64K1
31 Dec 2022£73K£92K£142K£58K1
31 Dec 2021£548£41K£41K£27K1
31 Dec 2020£1,001£13K£14K£6,6050
31 Dec 2019£77K£28K£34K£42K1
31 Dec 2018£111K£59K£52K0
31 Dec 2017£30K£50K£21K1
31 Dec 2016£41K
31 Dec 2015£39K£63K£73K£34K

Where R & D Ki Limited is registered

R & D Ki Limited's registered office on a map of the UK

The registered office is in Glasgow (G66), in the East Dunbartonshire local authority area, Scotland. Show G66 8AD on a map.

Other trade companies in G66

What happens if R & D Ki Limited files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
SC465638
Status
Active
Company type
Private limited company
Incorporated
11 December 2013 (12 years ago)
Registered office
6 Alton Holdings, Milton of Campsie, Glasgow, East Dunbartonshire, G66 8AD
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
2 May 2026

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Glasgow

Other active civil engineering contractors registered in Glasgow.

All civil engineering contractors in Glasgow · All trades in Glasgow · Civil engineering across the UK

Frequently asked questions

When are R & D Ki Limited's accounts due?

R & D Ki Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is R & D Ki Limited's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is R & D Ki Limited still trading?

R & D Ki Limited is listed as active on the Companies House register (checked 13 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 R & D Ki Limited do?

R & D Ki Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is R & D Ki Limited?

R & D Ki Limited was incorporated on 11 December 2013, 12 years ago.

What is the penalty if R & D Ki 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 R & D Ki 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 13 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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