- Company number
- 13630029
- Incorporated
- 18 Sep 20215 years trading
- Registered office
- 56 Wootton Road, Bristol, BS4 4AL
- Nature of business
- Construction of domestic buildings; Plastering; Floor and wall covering; Roofing activities
Shpata Ltd is a 5-year-old private limited company registered in Bristol, company number 13630029, one of 809 building contractors in Bristol. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 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 £4,103 (+85.9%) on the year before, to £8,878.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £31 against £45K owed within a year: 0.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £8,878 | £31 | £31 | £45K | 0 |
| 31 Jul 2024 | £4,775 | £12 | £12 | £42K | 0 |
| 31 Jul 2023 | £1 | £1 | |||
| 31 Jul 2022 | £1 | £1 |
Where Shpata Ltd is registered
The registered office is in Bristol (BS4), in the Bristol, City of local authority area, South West. Show BS4 4AL on a map.
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- Retro-Classic Car Restorations LimitedMechanics and garages
- Rafmaz LtdFinishing trades
- Woodman Brothers UK LimitedInstallers
What happens if Shpata 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- 13630029
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 September 2021 (5 years ago)
- Registered office
- 56 Wootton Road, Bristol, BS4 4AL
- Nature of business
- Construction of domestic buildings (SIC 41202)
Plastering (SIC 43310)
Floor and wall covering (SIC 43330)
Roofing activities (SIC 43910) - Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 17 September 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 Bristol
Other active building contractors registered in Bristol.
- Silver Orange Property Limited2025
- Simon James Homes (Bristol) Limited2015
- SJW Brickwork Services Ltd2025
- Skifwliz Ltd2023
- Skookum Construction Service Limited2018
- Skybuild Brickwork Ltd2021
- Slade Steel Contracts Ltd2019
- Slav Team Fixing Ltd2022
All building contractors in Bristol · All trades in Bristol · Builders across the UK
Frequently asked questions
When are Shpata Ltd's accounts due?
Shpata Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is Shpata Ltd's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Shpata Ltd still trading?
Shpata 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 Shpata Ltd do?
Shpata Ltd is registered under Construction of domestic buildings (SIC 41202); Plastering (SIC 43310); Floor and wall covering (SIC 43330); Roofing activities (SIC 43910).
How old is Shpata Ltd?
Shpata Ltd was incorporated on 18 September 2021, 5 years ago.
What is the penalty if Shpata 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 Shpata Ltd on Companies House for filed documents, officers and the full history.
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.