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  4. Set Build NI Ltd

Set Build NI Ltd

ActiveUnaudited abridged accountsJoiners and carpentersDungannon
Company number
NI602720
Incorporated
1 Apr 201016 years trading
Registered office
118 Annagher Road, Coalisland, Dungannon, BT71 4NE
Nature of business
Joinery installation
Accounts due in
383 days
31 Oct 2027
Net assets
£613K▲
+9.3% on the year before
Cash at bank
£174K▼
At 31 Jan 2026
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Set Build NI Ltd is a 16-year-old private limited company registered in Dungannon, company number NI602720, one of 13 joinery companies in Dungannon. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 383 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 475 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 384 days
9 months and 1 day after the period end
Confirmation statement
16 Jun 2027
in 246 days
Last made up to 2 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 £52K (+9.3%) on the year before, to £613K.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £665K against £281K owed within a year: 2.4 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 6 years, 2015 to 2026.

Net assets by year

Net assets at each year end, 2023 to 2026£0£500K31 January 2023: net assets £769K£769K202331 January 2024: net assets £761K£761K202431 January 2025: net assets £561K£561K202531 January 2026: net assets £613K£613K2026
Net assets at each year end, 2023 to 2026£0£500K31 January 2023: net assets £769K£769K202331 January 2024: net assets £761K£761K202431 January 2025: net assets £561K£561K202531 January 2026: net assets £613K£613K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£613K£174K£665K£281K3
31 Jan 2025£561K£213K£342K£19K3
31 Jan 2024£761K£430K£729K£186K3
31 Jan 2023£769K£753K£783K£198K3
31 Jan 2016£111K£159K£218K£154K
31 Jan 2015£75K£121K£159K£134K

Who runs and owns Set Build NI Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
S*** D***DirectorApr 2010
C*** D***DirectorMar 2025
2 former officers
NameRoleAppointedLeft
D*** R***DirectorApr 2010Apr 2010
Cs Director Services LimitedDirector (company)Apr 2010Apr 2010

Person with significant control

Individual · since May 2022
C*** D***
Owns 75% or more of the shares

Where Set Build NI Ltd is registered

Set Build NI Ltd's registered office on a map of the UK

The registered office is in Dungannon (BT71), in the Mid Ulster local authority area, Northern Ireland. Show BT71 4NE on a map.

Other trade companies in BT71

What happens if Set Build NI Ltd 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
NI602720
Status
Active
Company type
Private limited company
Incorporated
1 April 2010 (16 years ago)
Registered office
118 Annagher Road, Coalisland, Dungannon, BT71 4NE
Nature of business
Joinery installation (SIC 43320)
Year end
31 January (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 January 2026
Last confirmation statement
2 June 2026
Previous names
Set Builders Ltd (until 14 Jan 2011)

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 Dungannon

Other active joinery companies registered in Dungannon.

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

Frequently asked questions

When are Set Build NI Ltd's accounts due?

Set Build NI Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.

When is Set Build NI Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Set Build NI Ltd still trading?

Set Build NI Ltd 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 Build NI Ltd do?

Set Build NI Ltd is registered under Joinery installation (SIC 43320).

How old is Set Build NI Ltd?

Set Build NI Ltd was incorporated on 1 April 2010, 16 years ago.

Who runs Set Build NI Ltd?

Set Build NI Ltd has 2 active directors, the longest-serving appointed in Apr 2010. Their names and service addresses are on the Companies House register.

Who owns Set Build NI Ltd?

One person or company has significant control of Set Build NI Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Set Build NI Ltd 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 Build NI Ltd 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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