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Company profile · Civil engineering

Rosben Limited

Rosben Limited is a 20-year-old private limited company registered in Shepton Mallet, company number 05784919, one of 10 civil engineering contractors in Shepton Mallet. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Active 05784919 Micro-entity accounts Shepton Mallet Since 2006

Key dates

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

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
3 May 2027
in 203 days
Last made up to 19 Apr 2026

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Rosben 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 down £13K (-32.5%) on the year before, to £27K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £57K against £33K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K30 April 2016: net assets -£21K201630 April 2017: net assets -£30K201730 April 2018: net assets -£35K201830 April 2019: net assets -£32K201930 April 2020: net assets £26K202030 April 2021: net assets £38K202130 April 2022: net assets £82K202230 April 2023: net assets £65K202330 April 2024: net assets £40K202430 April 2025: net assets £27K£27K2025
Net assets at each year end, 2016 to 2025£0£50K30 April 2016: net assets -£21K'1630 April 2017: net assets -£30K'1730 April 2018: net assets -£35K'1830 April 2019: net assets -£32K'1930 April 2020: net assets £26K'2030 April 2021: net assets £38K'2130 April 2022: net assets £82K'2230 April 2023: net assets £65K'2330 April 2024: net assets £40K'2430 April 2025: net assets £27K£27K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£27K£57K£33K2
30 Apr 2024£40K£48K£9,2902
30 Apr 2023£65K£79K£16K2
30 Apr 2022£82K£143K£65K2
30 Apr 2021£38K£60K£26K2
30 Apr 2020£26K£57K£31K2
30 Apr 2019-£32K-£64K£33K2
30 Apr 2018-£35K-£83K£51K2
30 Apr 2017-£30K-£68K£40K
30 Apr 2016-£21K-£92K£73K

Where Rosben Limited is registered

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

The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 6HD on a map.

Other trade companies in BA4

What happens if Rosben 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 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
05784919
Status
Active
Company type
Private limited company
Incorporated
19 April 2006 (20 years ago)
Registered office
Boxbush Farm, Batcombe, Shepton Mallet, Somerset, BA4 6HD
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Management consultancy activities other than financial management (SIC 70229)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
19 April 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 Shepton Mallet

Other active civil engineering contractors registered in Shepton Mallet.

All civil engineering contractors in Shepton Mallet · All trades in Shepton Mallet · Civil engineering across the UK

Frequently asked questions

When are Rosben Limited's accounts due?

Rosben Limited's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is Rosben Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Rosben Limited still trading?

Rosben 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 Rosben Limited do?

Rosben Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990); Management consultancy activities other than financial management (SIC 70229).

How old is Rosben Limited?

Rosben Limited was incorporated on 19 April 2006, 20 years ago.

What is the penalty if Rosben 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 Rosben 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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