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  4. Seraa LMT Limited

Seraa LMT Limited

ActiveNo accounts filed yet accountsBuildersNewcastle upon Tyne
Company number
16666951
Incorporated
22 Aug 20251 year trading
Registered office
62 Gainsborough Grove, Newcastle upon Tyne, NE4 5PJ
Nature of business
Construction of commercial buildings
Accounts due in
222 days
22 May 2027
Checked with Companies House 12 Oct 2026

Seraa LMT Limited is a 1-year-old private limited company registered in Newcastle upon Tyne, company number 16666951, one of 238 building contractors in Newcastle upon Tyne. Its next accounts are due at Companies House on 22 May 2027, and its first CT600 is due at HMRC on 21 August 2027.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
22 May 2027
in 222 days
For the period to 31 Aug 2026
CT600 due (first of two)
21 Aug 2027
in 313 days
Period 22 Aug 2025 to 21 Aug 2026
CT600 due (second of two)
31 Aug 2027
in 323 days
Period 22 Aug 2026 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
4 Sep 2026
Overdue by 38 days

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Where Seraa LMT Limited is registered

Seraa LMT Limited's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE4), in the Newcastle upon Tyne local authority area, North East. Show NE4 5PJ on a map.

Other trade companies in NE4

What happens if Seraa LMT 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 22 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late23 May 2027 to 22 Jun 2027£150
1 to 3 months late23 Jun 2027 to 22 Aug 2027£375
3 to 6 months late23 Aug 2027 to 22 Nov 2027£750
More than 6 months lateFrom 23 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
16666951
Status
Active
Company type
Private limited company
Incorporated
22 August 2025 (1 year ago)
Registered office
62 Gainsborough Grove, Newcastle upon Tyne, NE4 5PJ
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 August (accounting reference date)
Accounts type
No accounts filed yet

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Newcastle upon Tyne

Other active building contractors registered in Newcastle upon Tyne.

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Frequently asked questions

When are Seraa LMT Limited's accounts due?

Seraa LMT Limited's next accounts are due at Companies House by 22 May 2027 (in 222 days), covering the period to 31 August 2026.

When is Seraa LMT Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 21 August 2026, due by 21 August 2027, and one for the period to 31 August 2026, due by 31 August 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Seraa LMT Limited still trading?

Seraa LMT Limited is listed as active on the Companies House register (checked 12 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 Seraa LMT Limited do?

Seraa LMT Limited is registered under Construction of commercial buildings (SIC 41201).

How old is Seraa LMT Limited?

Seraa LMT Limited was incorporated on 22 August 2025, 1 year ago.

What is the penalty if Seraa LMT 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 Seraa LMT 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 12 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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