- Company number
- 15066762
- Incorporated
- 12 Aug 20233 years trading
- Registered office
- 72 Karnac Road, Leeds, LS8 5JS
- Nature of business
- Construction of domestic buildings; Freight transport by road; Other service activities n.e.c.
Shape & Base Limited is a 3-year-old private limited company registered in Leeds, company number 15066762, one of 532 building contractors in Leeds. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £2,915 (+723.3%) on the year before, to £2,512.
- Current assets of £14K against £15K owed within a year: 0.9 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 2 years, 2024 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £2,512 | £14K | £15K | 1 | |
| 31 Aug 2024 | -£403 | £2,017 | £2,570 | 1 |
Where Shape & Base Limited is registered
The registered office is in Leeds (LS8), in the Leeds local authority area, Yorkshire and The Humber. Show LS8 5JS on a map.
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What happens if Shape & Base 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 31 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 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
- 15066762
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 August 2023 (3 years ago)
- Registered office
- 72 Karnac Road, Leeds, LS8 5JS
- Nature of business
- Construction of domestic buildings (SIC 41202)
Freight transport by road (SIC 49410)
Other service activities n.e.c. (SIC 96090) - Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 19 August 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Leeds
Other active building contractors registered in Leeds.
- Siba Property Group Ltd2026
- Sieproperties Limited2024
- Signum Construction Limited2018
- Silvercrest Estates Limited2014
- Siscon Global Ltd2026
- Sla Building Services Ltd2022
- Smart Homes Global Ltd2022
- Smart Systems Solution Ltd2019
All building contractors in Leeds · All trades in Leeds · Builders across the UK
Frequently asked questions
When are Shape & Base Limited's accounts due?
Shape & Base Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.
When is Shape & Base Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is Shape & Base Limited still trading?
Shape & Base Limited 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 Shape & Base Limited do?
Shape & Base Limited is registered under Construction of domestic buildings (SIC 41202); Freight transport by road (SIC 49410); Other service activities n.e.c. (SIC 96090).
How old is Shape & Base Limited?
Shape & Base Limited was incorporated on 12 August 2023, 3 years ago.
What is the penalty if Shape & Base 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 Shape & Base Limited on Companies House for filed documents, officers and the full history.
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.