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Simon Dean Services Limited

ActiveTotal exemption (full) accountsSpecialist contractorsExeter
Company number
05320881
Incorporated
23 Dec 200421 years trading
Registered office
Ground Floor Centenary House, Peninsula Park, Rydon Lane, Exeter, EX2 7XE
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
353 days
30 Sep 2027
Net assets
£4,710▲
+3.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Simon Dean Services Limited is a 21-year-old private limited company registered in Exeter, company number 05320881, one of 123 specialist construction companies in Exeter. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
6 Jan 2027
in 86 days
Last made up to 23 Dec 2025

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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 £148 (+3.2%) on the year before, to £4,710.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • 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£5,00031 December 2016: net assets £3,039£3,039201631 December 2017: net assets £36£36201731 December 2018: net assets £164£164201831 December 2019: net assets £5,188£5,188201931 December 2020: net assets £711£711202031 December 2021: net assets -£2,802-£2,802202131 December 2022: net assets £427£427202231 December 2023: net assets £2,075£2,075202331 December 2024: net assets £4,562£4,562202431 December 2025: net assets £4,710£4,7102025
Net assets at each year end, 2016 to 2025£0£5,00031 December 2016: net assets £3,039£3,039'1631 December 2017: net assets £36£36'1731 December 2018: net assets £164£164'1831 December 2019: net assets £5,188£5,188'1931 December 2020: net assets £711£711'2031 December 2021: net assets -£2,802-£2,802'2131 December 2022: net assets £427£427'2231 December 2023: net assets £2,075£2,075'2331 December 2024: net assets £4,562£4,562'2431 December 2025: net assets £4,710£4,710'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£4,710£13K2
31 Dec 2024£4,562£13K2
31 Dec 2023£2,075£18K2
31 Dec 2022£427£20K2
31 Dec 2021-£2,802-£2,760£15K1
31 Dec 2020£711£702£9,230£17K2
31 Dec 2019£5,188£2,023£9,814£18K1
31 Dec 2018£164£17K2
31 Dec 2017£36£22K2
31 Dec 2016£3,039£21K2

Where Simon Dean Services Limited is registered

Simon Dean Services Limited's registered office on a map of the UK

The registered office is in Exeter (EX2), in the Exeter local authority area, South West. Show EX2 7XE on a map.

Other trade companies in EX2

Shared registered office

125 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 Simon Dean Services 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
05320881
Status
Active
Company type
Private limited company
Incorporated
23 December 2004 (21 years ago)
Registered office
Ground Floor Centenary House, Peninsula Park, Rydon Lane, Exeter, EX2 7XE
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
23 December 2025

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 Exeter

Other active specialist construction companies registered in Exeter.

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

Frequently asked questions

When are Simon Dean Services Limited's accounts due?

Simon Dean Services Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Simon Dean Services Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Simon Dean Services Limited still trading?

Simon Dean Services 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 Simon Dean Services Limited do?

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

How old is Simon Dean Services Limited?

Simon Dean Services Limited was incorporated on 23 December 2004, 21 years ago.

What is the penalty if Simon Dean Services 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 Simon Dean Services 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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