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  4. Set-2-IT Limited

Set-2-IT Limited

ActiveUnaudited abridged accountsJoiners and carpentersLittleborough
Company number
11941148
Incorporated
11 Apr 20197 years trading
Registered office
44 Aberley Fold, Littleborough, OL15 9LU
Nature of business
Joinery installation
Accounts due in
108 days
28 Jan 2027
Net assets
-£63K▲
+4.7% on the year before
Cash at bank
£3,095▼
At 30 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Set-2-IT Limited is a 7-year-old private limited company registered in Littleborough, company number 11941148, one of the UK's joinery companies. Its next accounts are due at Companies House on 28 January 2027, and the CT600 for the period to 28 April 2026 is due at HMRC on 28 April 2027.

Key dates

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

Accounts due
28 Jan 2027
in 108 days
For the period to 28 Apr 2026
CT600 due
28 Apr 2027
in 198 days
Period 1 May 2025 to 28 Apr 2026
Corporation tax payment
29 Jan 2027
in 109 days
9 months and 1 day after the period end
Confirmation statement
24 Apr 2027
in 194 days
Last made up to 10 Apr 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 £3,126 (+4.7%) on the year before, to -£63K.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £25K against £92K owed within a year: 0.3 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025-£50K£030 April 2020: net assets £6,931£6,931202030 April 2021: net assets -£11K-£11K202130 April 2022: net assets -£34K-£34K202230 April 2023: net assets -£68K-£68K202330 April 2024: net assets -£67K-£67K202430 April 2025: net assets -£63K-£63K2025
Net assets at each year end, 2020 to 2025-£50K£030 April 2020: net assets £6,931£6,931202030 April 2021: net assets -£11K-£11K202130 April 2022: net assets -£34K-£34K202230 April 2023: net assets -£68K-£68K202330 April 2024: net assets -£67K-£67K202430 April 2025: net assets -£63K-£63K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£63K£3,095£25K£92K2
30 Apr 2024-£67K£8,625£60K£140K2
30 Apr 2023-£68K£5,366£57K£136K1
30 Apr 2022-£34K£20K£46K£98K1
30 Apr 2021-£11K£6,690£21K£57K1
30 Apr 2020£6,931£17K£21K£25K1

Where Set-2-IT Limited is registered

Set-2-IT Limited's registered office on a map of the UK

The registered office is in Littleborough (OL15), in the Rochdale local authority area, North West. Show OL15 9LU on a map.

Other trade companies in OL15

What happens if Set-2-IT 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 28 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Jan 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 28 Apr 2027£375
3 to 6 months late29 Apr 2027 to 28 Jul 2027£750
More than 6 months lateFrom 29 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Apr 2027£200
3 months late28 Jul 2027another £200
6 months late28 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 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
11941148
Status
Active
Company type
Private limited company
Incorporated
11 April 2019 (7 years ago)
Registered office
44 Aberley Fold, Littleborough, OL15 9LU
Nature of business
Joinery installation (SIC 43320)
Year end
28 April (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 April 2025
Last confirmation statement
10 April 2026

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Littleborough

Other active joinery companies registered in Littleborough.

All joinery companies in Littleborough · All trades in Littleborough · Joiners and carpenters across the UK

Frequently asked questions

When are Set-2-IT Limited's accounts due?

Set-2-IT Limited's next accounts are due at Companies House by 28 January 2027 (in 108 days), covering the period to 28 April 2026.

When is Set-2-IT Limited's CT600 due?

The CT600 for the period to 28 April 2026 is due at HMRC by 28 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 29 January 2027.

Is Set-2-IT Limited still trading?

Set-2-IT 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 Set-2-IT Limited do?

Set-2-IT Limited is registered under Joinery installation (SIC 43320).

How old is Set-2-IT Limited?

Set-2-IT Limited was incorporated on 11 April 2019, 7 years ago.

What is the penalty if Set-2-IT 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 Set-2-IT 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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