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  4. Setter Surfaces Ltd

Setter Surfaces Ltd

ActiveTotal exemption (full) accountsInstallersSilsoe
Company number
13137791
Incorporated
15 Jan 20215 years trading
Registered office
Room 73 Wrest House, Wrest Park, Silsoe, Bedfordshire, MK45 4HR
Nature of business
Other construction installation
Accounts due in
384 days
31 Oct 2027
Net assets
£3,850▼
-47.0% on the year before
Cash at bank
£5,402▼
At 31 Jan 2026
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Setter Surfaces Ltd is a 5-year-old private limited company registered in Silsoe, company number 13137791, one of the UK's installation companies (insulation, lifts, shutters and similar). 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 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
24 Jan 2027
in 104 days
Last made up to 10 Jan 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 down £3,412 (-47%) on the year before, to £3,850.
  • Net assets rose in 3 of 4 year-on-year comparisons on record.
  • Current assets of £5,830 against £1,980 owed within a year: 2.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2022 to 2026.

Net assets by year

Net assets at each year end, 2022 to 2026£0£2,500£5,00031 January 2022: net assets £2,859£2,859202231 January 2023: net assets £4,027£4,027202331 January 2024: net assets £6,439£6,439202431 January 2025: net assets £7,262£7,262202531 January 2026: net assets £3,850£3,8502026
Net assets at each year end, 2022 to 2026£0£2,500£5,00031 January 2022: net assets £2,859£2,859202231 January 2023: net assets £4,027£4,027202331 January 2024: net assets £6,439£6,439202431 January 2025: net assets £7,262£7,262202531 January 2026: net assets £3,850£3,8502026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£3,850£5,402£5,830£1,9801
31 Jan 2025£7,262£8,256£8,565£1,3031
31 Jan 2024£6,439£8,366£1,9271
31 Jan 2023£4,027£5,684£1,6571
31 Jan 2022£2,859£6,129£3,2701

Where Setter Surfaces Ltd is registered

Setter Surfaces Ltd's registered office on a map of the UK

The registered office is in Silsoe (MK45), in the Central Bedfordshire local authority area, East of England. Show MK45 4HR on a map.

Other trade companies in MK45

Also registered at this address

7 other companies use the same registered office as Setter Surfaces Ltd.

What happens if Setter Surfaces 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
13137791
Status
Active
Company type
Private limited company
Incorporated
15 January 2021 (5 years ago)
Registered office
Room 73 Wrest House, Wrest Park, Silsoe, Bedfordshire, MK45 4HR
Nature of business
Other construction installation (SIC 43290)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2026
Last confirmation statement
10 January 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Silsoe

Other active installation companies (insulation, lifts, shutters and similar) registered in Silsoe.

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Frequently asked questions

When are Setter Surfaces Ltd's accounts due?

Setter Surfaces Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Setter Surfaces 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 Setter Surfaces Ltd still trading?

Setter Surfaces 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 Setter Surfaces Ltd do?

Setter Surfaces Ltd is registered under Other construction installation (SIC 43290).

How old is Setter Surfaces Ltd?

Setter Surfaces Ltd was incorporated on 15 January 2021, 5 years ago.

What is the penalty if Setter Surfaces 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 Setter Surfaces 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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