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SH Waterproofing Solutions Limited

ActiveTotal exemption (full) accountsInstallersSalisbury
Company number
13535017
Incorporated
28 Jul 20215 years trading
Registered office
Suite 13 Enterprise House Boathouse Meadow Business Park, Cherry Orchard Lane, Salisbury, Wiltshire, SP2 7LD
Nature of business
Other construction installation
Accounts
Overdue
Were due 30 Sep 2026
Checked with Companies House 13 Oct 2026

SH Waterproofing Solutions Limited is a 5-year-old private limited company registered in Salisbury, company number 13535017, one of 29 installation companies (insulation, lifts, shutters and similar) in Salisbury. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 13 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
10 Aug 2027
in 301 days
Last made up to 27 Jul 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 £5,947 (-26.2%) on the year before, to £17K.
  • Current assets of £24K against £18K owed within a year: 1.3 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 3 years, 2022 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2024£0£10K£20K31 July 2022: net assets £1£1202231 December 2023: net assets £23K£23K202331 December 2024: net assets £17K£17K2024
Net assets at each year end, 2022 to 2024£0£10K£20K31 July 2022: net assets £1£1202231 December 2023: net assets £23K£23K202331 December 2024: net assets £17K£17K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£17K£2,015£24K£18K1
31 Dec 2023£23K£1,363£25K£15K1
31 Jul 2022£1£1

Where SH Waterproofing Solutions Limited is registered

SH Waterproofing Solutions Limited's registered office on a map of the UK

The registered office is in Salisbury (SP2), in the Wiltshire local authority area, South West. Show SP2 7LD on a map.

Other trade companies in SP2

Shared registered office

30 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if SH Waterproofing Solutions Limited files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
13535017
Status
Active
Company type
Private limited company
Incorporated
28 July 2021 (5 years ago)
Registered office
Suite 13 Enterprise House Boathouse Meadow Business Park, Cherry Orchard Lane, Salisbury, Wiltshire, SP2 7LD
Nature of business
Other construction installation (SIC 43290)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
27 July 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 Salisbury

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

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Frequently asked questions

When are SH Waterproofing Solutions Limited's accounts due?

SH Waterproofing Solutions Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is SH Waterproofing Solutions Limited's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is SH Waterproofing Solutions Limited still trading?

SH Waterproofing Solutions Limited is listed as active on the Companies House register (checked 13 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 SH Waterproofing Solutions Limited do?

SH Waterproofing Solutions Limited is registered under Other construction installation (SIC 43290).

How old is SH Waterproofing Solutions Limited?

SH Waterproofing Solutions Limited was incorporated on 28 July 2021, 5 years ago.

What is the penalty if SH Waterproofing Solutions 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 SH Waterproofing Solutions 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, rechecked 13 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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