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Company profile · Specialist contractors

Setsmith Limited

Setsmith Limited is a 18-year-old private limited company registered in Bristol, company number 06555368, one of 442 specialist construction companies in Bristol. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Active 06555368 Micro-entity accounts Bristol Since 2008

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
19 Jun 2027
in 250 days
Last made up to 5 Jun 2026

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Financial snapshot, 2025

From the balance sheet at 30 September 2025, as filed at Companies House.

Net assets
£33K
-67.8% on the year before
Current assets
£44K
Employees
2
Average during the year, including directors

Setsmith Limited over the years

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 down £70K (-67.8%) on the year before, to £33K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £44K against £22K owed within a year: 2.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£100K£200K31 March 2021: net assets £62K202131 March 2022: net assets £228K202230 September 2023: net assets £157K202330 September 2024: net assets £103K202430 September 2025: net assets £33K£33K2025
Net assets at each year end, 2021 to 2025£0£100K£200K31 March 2021: net assets £62K202131 March 2022: net assets £228K202230 September 2023: net assets £157K202330 September 2024: net assets £103K202430 September 2025: net assets £33K£33K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£33K£44K£22K2
30 Sep 2024£103K£113K£118K£20K2
30 Sep 2023£157K£69K£198K£43K2
31 Mar 2022£228K£286K£302K£73K2
31 Mar 2021£62K£120K£120K£21K1

Where Setsmith Limited is registered

Setsmith Limited's registered office on a map of the UK

The registered office is in Bristol (BS30), in the South Gloucestershire local authority area, South West. Show BS30 6EL on a map.

Other trade companies in BS30

Also registered at this address

18 other companies use the same registered office as Setsmith Limited.

What happens if Setsmith 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
06555368
Status
Active
Company type
Private limited company
Incorporated
4 April 2008 (18 years ago)
Registered office
Unit 14 Londonderry Farm, Willsbridge, Bristol, BS30 6EL
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
5 June 2026
Previous names
Donski Limited (until 22 Mar 2013)

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 Bristol

Other active specialist construction companies registered in Bristol.

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

Frequently asked questions

When are Setsmith Limited's accounts due?

Setsmith Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Setsmith Limited's CT600 due?

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

Is Setsmith Limited still trading?

Setsmith 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 Setsmith Limited do?

Setsmith Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Setsmith Limited?

Setsmith Limited was incorporated on 4 April 2008, 18 years ago.

What is the penalty if Setsmith 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 Setsmith 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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