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SL Harkin Contracts UK Limited

ActiveUnaudited abridged accountsBuildersLondonderry
Company number
NI693056
Incorporated
7 Dec 20223 years trading
Registered office
104-108 Spencer Road, Gortfoyle Business Centre, Londonderry, BT47 6AG
Nature of business
Construction of commercial buildings
Accounts due in
352 days
30 Sep 2027
Net assets
£104K▼
-12.0% on the year before
Cash at bank
£14K▼
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SL Harkin Contracts UK Limited is a 3-year-old private limited company registered in Londonderry, company number NI693056, one of 95 building contractors in Londonderry. 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 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
20 Dec 2026
in 68 days
Last made up to 6 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 down £14K (-12%) on the year before, to £104K.
  • Current assets of £71K against £2,645 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£50K£100K31 December 2023: net assets £76K£76K202331 December 2024: net assets £118K£118K202431 December 2025: net assets £104K£104K2025
Net assets at each year end, 2023 to 2025£0£50K£100K31 December 2023: net assets £76K£76K202331 December 2024: net assets £118K£118K202431 December 2025: net assets £104K£104K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£104K£14K£71K£2,6450
31 Dec 2024£118K£19K£81K£6,5442
31 Dec 2023£76K£27K£72K£16K2

Where SL Harkin Contracts UK Limited is registered

SL Harkin Contracts UK Limited's registered office on a map of the UK

The registered office is in Londonderry (BT47), in the Derry City and Strabane local authority area, Northern Ireland. Show BT47 6AG on a map.

Other trade companies in BT47

Also registered at this address

2 other companies use the same registered office as SL Harkin Contracts UK Limited.

What happens if SL Harkin Contracts UK 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
NI693056
Status
Active
Company type
Private limited company
Incorporated
7 December 2022 (3 years ago)
Registered office
104-108 Spencer Road, Gortfoyle Business Centre, Londonderry, BT47 6AG
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
6 December 2025

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 Londonderry

Other active building contractors registered in Londonderry.

All building contractors in Londonderry · All trades in Londonderry · Builders across the UK

Frequently asked questions

When are SL Harkin Contracts UK Limited's accounts due?

SL Harkin Contracts UK Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is SL Harkin Contracts UK 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 SL Harkin Contracts UK Limited still trading?

SL Harkin Contracts UK 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 SL Harkin Contracts UK Limited do?

SL Harkin Contracts UK Limited is registered under Construction of commercial buildings (SIC 41201).

How old is SL Harkin Contracts UK Limited?

SL Harkin Contracts UK Limited was incorporated on 7 December 2022, 3 years ago.

What is the penalty if SL Harkin Contracts UK 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 SL Harkin Contracts UK 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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