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  4. Setinstone. NW Ltd

Setinstone. NW Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsColwyn Bay
Company number
11686476
Incorporated
20 Nov 20187 years trading
Registered office
45 Station Road, Colwyn Bay, Conwy, LL29 9EF
Nature of business
Other specialised construction activities n.e.c.
Accounts
Overdue
Were due 31 Aug 2026
Net assets
£74K▲
+533.4% on the year before
Cash at bank
£28K▲
At 30 Nov 2024
Employees
2
Average during the year
Checked with Companies House 12 Oct 2026

Setinstone. NW Ltd is a 7-year-old private limited company registered in Colwyn Bay, company number 11686476, one of 15 specialist construction companies in Colwyn Bay. Companies House shows its accounts as overdue: they were due on 31 August 2026.

Key dates

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

Accounts due
31 Aug 2026
Overdue by 43 days
For the period to 30 Nov 2025
CT600 due
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
Corporation tax payment
1 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
5 Aug 2026
Overdue by 69 days
Last made up to 22 Jul 2025

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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 £91K (+533.4%) on the year before, to £74K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £96K against £22K owed within a year: 4.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2019 to 2024.

Net assets by year

Net assets at each year end, 2019 to 2024£0£50K30 November 2019: net assets £282£282201930 November 2020: net assets £369£369202030 November 2021: net assets £3,343£3,343202130 November 2022: net assets £25K£25K202230 November 2023: net assets -£17K-£17K202330 November 2024: net assets £74K£74K2024
Net assets at each year end, 2019 to 2024£0£50K30 November 2019: net assets £282£282201930 November 2020: net assets £369£369202030 November 2021: net assets £3,343£3,343202130 November 2022: net assets £25K£25K202230 November 2023: net assets -£17K-£17K202330 November 2024: net assets £74K£74K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024£74K£28K£96K£22K2
30 Nov 2023-£17K£502£24K£31K2
30 Nov 2022£25K£468£56K£27K3
30 Nov 2021£3,343£4,777£14K£8,4865
30 Nov 2020£369£4,632£11K£26K1
30 Nov 2019£282£1,109£6,009£7,9773

Where Setinstone. NW Ltd is registered

Setinstone. NW Ltd's registered office on a map of the UK

The registered office is in Colwyn Bay (LL29), in the Conwy local authority area, Wales. Show LL29 9EF on a map.

Other trade companies in LL29

What happens if Setinstone. NW Ltd files late

If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2026 to 30 Sep 2026£150
1 to 3 months late1 Oct 2026 to 30 Nov 2026£375
3 to 6 months late1 Dec 2026 to 28 Feb 2027£750
More than 6 months lateFrom 1 Mar 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2026£200
3 months late28 Feb 2027another £200
6 months late30 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2027another 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
11686476
Status
Active
Company type
Private limited company
Incorporated
20 November 2018 (7 years ago)
Registered office
45 Station Road, Colwyn Bay, Conwy, LL29 9EF
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2024
Last confirmation statement
22 July 2025

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Colwyn Bay

Other active specialist construction companies registered in Colwyn Bay.

All specialist construction companies in Colwyn Bay · All trades in Colwyn Bay · Specialist contractors across the UK

Frequently asked questions

When are Setinstone. NW Ltd's accounts due?

Setinstone. NW Ltd's accounts were due at Companies House on 31 August 2026 and the register shows them as overdue.

When is Setinstone. NW Ltd's CT600 due?

The CT600 for the period to 30 November 2025 is due at HMRC by 30 November 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2026.

Is Setinstone. NW Ltd still trading?

Setinstone. NW Ltd 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 Setinstone. NW Ltd do?

Setinstone. NW Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Setinstone. NW Ltd?

Setinstone. NW Ltd was incorporated on 20 November 2018, 7 years ago.

What is the penalty if Setinstone. NW 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 Setinstone. NW 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, 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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