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  4. Shellserve Limited

Shellserve Limited

ActiveMicro-entity accountsSpecialist contractorsNottingham
Company number
05674816
Incorporated
13 Jan 200620 years trading
Registered office
20 Castleton Avenue, Carlton, Nottingham, Nottinghamshire, NG4 3NZ
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
13 days
25 Oct 2026
Net assets
£142▼
-50.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Shellserve Limited is a 20-year-old private limited company registered in Nottingham, company number 05674816, one of 277 specialist construction companies in Nottingham. Its next accounts are due at Companies House on 25 October 2026, and the CT600 for the period to 25 January 2026 is due at HMRC on 25 January 2027.

Key dates

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

Accounts due
25 Oct 2026
in 13 days
For the period to 25 Jan 2026
CT600 due
25 Jan 2027
in 105 days
Period 31 Jan 2025 to 25 Jan 2026
Corporation tax payment
26 Oct 2026
in 14 days
9 months and 1 day after the period end
Confirmation statement
27 Jan 2027
in 107 days
Last made up to 13 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 £143 (-50.2%) on the year before, to £142.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £53K against £53K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2,000£4,00031 March 2016: net assets £1,568£1,568201628 February 2017: net assets £5,538£5,538201731 January 2018: net assets £243£243201830 January 2019: net assets £627£627201930 January 2020: net assets £336£336202030 January 2021: net assets £514£514202130 January 2022: net assets £534£534202230 January 2023: net assets £62£62202330 January 2024: net assets £285£285202430 January 2025: net assets £142£1422025
Net assets at each year end, 2016 to 2025£0£2,000£4,00031 March 2016: net assets £1,568£1,568'1628 February 2017: net assets £5,538£5,538'1731 January 2018: net assets £243£243'1830 January 2019: net assets £627£627'1930 January 2020: net assets £336£336'2030 January 2021: net assets £514£514'2130 January 2022: net assets £534£534'2230 January 2023: net assets £62£62'2330 January 2024: net assets £285£285'2430 January 2025: net assets £142£142'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jan 2025£142£53K£53K2
30 Jan 2024£285£30K£30K2
30 Jan 2023£62£20K£20K2
30 Jan 2022£534£19K£19K2
30 Jan 2021£514£446£19K2
30 Jan 2020£336£17K£17K2
30 Jan 2019£627£20K£20K
31 Jan 2018£243£21K£22K
28 Feb 2017£5,538£21K£16K
31 Mar 2016£1,568£5,522£27K£27K

Where Shellserve Limited is registered

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

The registered office is in Nottingham (NG4), in the Gedling local authority area, East Midlands. Show NG4 3NZ on a map.

Other trade companies in NG4

What happens if Shellserve 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 25 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late26 Oct 2026 to 25 Nov 2026£150
1 to 3 months late26 Nov 2026 to 25 Jan 2027£375
3 to 6 months late26 Jan 2027 to 25 Apr 2027£750
More than 6 months lateFrom 26 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late26 Jan 2027£200
3 months late25 Apr 2027another £200
6 months late25 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late25 Jan 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
05674816
Status
Active
Company type
Private limited company
Incorporated
13 January 2006 (20 years ago)
Registered office
20 Castleton Avenue, Carlton, Nottingham, Nottinghamshire, NG4 3NZ
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
25 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 January 2025
Last confirmation statement
13 January 2026

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 Nottingham

Other active specialist construction companies registered in Nottingham.

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

Frequently asked questions

When are Shellserve Limited's accounts due?

Shellserve Limited's next accounts are due at Companies House by 25 October 2026 (in 13 days), covering the period to 25 January 2026.

When is Shellserve Limited's CT600 due?

The CT600 for the period to 25 January 2026 is due at HMRC by 25 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 26 October 2026.

Is Shellserve Limited still trading?

Shellserve 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 Shellserve Limited do?

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

How old is Shellserve Limited?

Shellserve Limited was incorporated on 13 January 2006, 20 years ago.

What is the penalty if Shellserve 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 Shellserve 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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