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  4. Romake Limited

Romake Limited

ActiveUnaudited abridged accountsProperty developersMatlock
Company number
01411887
Incorporated
26 Jan 197947 years trading
Registered office
Bentley Bridge House, Chesterfield Road, Matlock, DE4 5LE
Nature of business
Development of building projects; Other letting and operating of own or leased real estate
Accounts due in
414 days
30 Nov 2027
Net assets
£8.6M▲
+3.1% on the year before
Cash at bank
£2.4M▼
At 28 Feb 2026
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Romake Limited is a 47-year-old private limited company registered in Matlock, company number 01411887, one of 46 property development companies in Matlock. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.

Key dates

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

Accounts due
30 Nov 2027
in 414 days
For the period to 28 Feb 2027
CT600 due
28 Feb 2028
in 504 days
Period 1 Mar 2026 to 28 Feb 2027
Corporation tax payment
1 Dec 2027
in 415 days
9 months and 1 day after the period end
Confirmation statement
20 Mar 2027
in 159 days
Last made up to 6 Mar 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 £257K (+3.1%) on the year before, to £8.6M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £2.5M against £277K owed within a year: 9.0 times cover.
  • 9 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£5M28 February 2017: net assets £5.4M£5.4M201728 February 2018: net assets £6M£6M201828 February 2019: net assets £6.3M£6.3M201929 February 2020: net assets £6.5M£6.5M202028 February 2021: net assets £6.6M£6.6M202128 February 2022: net assets £6.9M£6.9M202228 February 2023: net assets £7.1M£7.1M202329 February 2024: net assets £7.7M£7.7M202428 February 2025: net assets £8.4M£8.4M202528 February 2026: net assets £8.6M£8.6M2026
Net assets at each year end, 2017 to 2026£0£5M28 February 2017: net assets £5.4M£5.4M'1728 February 2018: net assets £6M£6M'1828 February 2019: net assets £6.3M£6.3M'1929 February 2020: net assets £6.5M£6.5M'2028 February 2021: net assets £6.6M£6.6M'2128 February 2022: net assets £6.9M£6.9M'2228 February 2023: net assets £7.1M£7.1M'2329 February 2024: net assets £7.7M£7.7M'2428 February 2025: net assets £8.4M£8.4M'2528 February 2026: net assets £8.6M£8.6M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£8.6M£2.4M£2.5M£277K9
28 Feb 2025£8.4M£2.7M£2.8M£220K9
29 Feb 2024£7.7M£2.3M£2.4M£138K9
28 Feb 2023£7.1M£2.2M£2.2M£118K8
28 Feb 2022£6.9M£2M£2.1M£166K7
28 Feb 2021£6.6M£1.8M£1.8M£157K6
29 Feb 2020£6.5M£1.6M£1.6M£182K6
28 Feb 2019£6.3M£1.7M£1.9M£186K7
28 Feb 2018£6M£2.2M£2.3M£157K6
28 Feb 2017£5.4M£700K£949K£235K7

Where Romake Limited is registered

Romake Limited's registered office on a map of the UK

The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 5LE on a map.

Other trade companies in DE4

Also registered at this address

5 other companies use the same registered office as Romake Limited.

What happens if Romake 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 November 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2027 to 31 Dec 2027£150
1 to 3 months late1 Jan 2028 to 29 Feb 2028£375
3 to 6 months late1 Mar 2028 to 31 May 2028£750
More than 6 months lateFrom 1 Jun 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Feb 2028£200
3 months late28 May 2028another £200
6 months late28 Aug 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2029another 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
01411887
Status
Active
Company type
Private limited company
Incorporated
26 January 1979 (47 years ago)
Registered office
Bentley Bridge House, Chesterfield Road, Matlock, DE4 5LE
Nature of business
Development of building projects (SIC 41100)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
28 February (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
28 February 2026
Last confirmation statement
6 March 2026
Charges (mortgages)
0 outstanding of 11 registered

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 in Matlock

Other active property development companies registered in Matlock.

All property development companies in Matlock · All trades in Matlock · Property developers across the UK

Frequently asked questions

When are Romake Limited's accounts due?

Romake Limited's next accounts are due at Companies House by 30 November 2027 (in 414 days), covering the period to 28 February 2027.

When is Romake Limited's CT600 due?

The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.

Is Romake Limited still trading?

Romake 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 Romake Limited do?

Romake Limited is registered under Development of building projects (SIC 41100); Other letting and operating of own or leased real estate (SIC 68209).

How old is Romake Limited?

Romake Limited was incorporated on 26 January 1979, 47 years ago.

What is the penalty if Romake 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 Romake 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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