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  4. S J Pollard Building & Maintenance Limited

S J Pollard Building & Maintenance Limited

ActiveTotal exemption (full) accountsFinishing tradesCambridge
Company number
12032923
Incorporated
5 Jun 20197 years trading
Registered office
51A Old School Lane, Milton, Cambridge, Cambridgeshire, CB24 6BS
Nature of business
Other building completion and finishing
Accounts due in
169 days
31 Mar 2027
Net assets
£146▲
+29.2% on the year before
Cash at bank
£28K▲
At 30 Jun 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

S J Pollard Building & Maintenance Limited is a 7-year-old private limited company registered in Cambridge, company number 12032923, one of 94 building finishing companies in Cambridge. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
18 Jun 2027
in 248 days
Last made up to 4 Jun 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 £33 (+29.2%) on the year before, to £146.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £40K against £30K owed within a year: 1.3 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£20K30 June 2020: net assets £298£298202030 June 2021: net assets £34K£34K202130 June 2022: net assets £25K£25K202230 June 2023: net assets £8,196£8,196202330 June 2024: net assets £113£113202430 June 2025: net assets £146£1462025
Net assets at each year end, 2020 to 2025£0£20K30 June 2020: net assets £298£298202030 June 2021: net assets £34K£34K202130 June 2022: net assets £25K£25K202230 June 2023: net assets £8,196£8,196202330 June 2024: net assets £113£113202430 June 2025: net assets £146£1462025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£146£28K£40K£30K1
30 Jun 2024£113£358£57K£40K0
30 Jun 2023£8,196£18K£42K£17K1
30 Jun 2022£25K£57K£64K£23K1
30 Jun 2021£34K£49K£66K£18K1
30 Jun 2020£298£19K£21K£8,2271

Where S J Pollard Building & Maintenance Limited is registered

S J Pollard Building & Maintenance Limited's registered office on a map of the UK

The registered office is in Cambridge (CB24), in the South Cambridgeshire local authority area, East of England. Show CB24 6BS on a map.

Other trade companies in CB24

What happens if S J Pollard Building & Maintenance 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
12032923
Status
Active
Company type
Private limited company
Incorporated
5 June 2019 (7 years ago)
Registered office
51A Old School Lane, Milton, Cambridge, Cambridgeshire, CB24 6BS
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
4 June 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Cambridge

Other active building finishing companies registered in Cambridge.

All building finishing companies in Cambridge · All trades in Cambridge · Finishing trades across the UK

Frequently asked questions

When are S J Pollard Building & Maintenance Limited's accounts due?

S J Pollard Building & Maintenance Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is S J Pollard Building & Maintenance Limited's CT600 due?

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

Is S J Pollard Building & Maintenance Limited still trading?

S J Pollard Building & Maintenance 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 S J Pollard Building & Maintenance Limited do?

S J Pollard Building & Maintenance Limited is registered under Other building completion and finishing (SIC 43390).

How old is S J Pollard Building & Maintenance Limited?

S J Pollard Building & Maintenance Limited was incorporated on 5 June 2019, 7 years ago.

What is the penalty if S J Pollard Building & Maintenance 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 S J Pollard Building & Maintenance 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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