- Companies
- Installers
- Taunton
- Somerset Industrial Doors Ltd
Somerset Industrial Doors Ltd
- Company number
- 12545168
- Incorporated
- 2 Apr 20206 years trading
- Registered office
- 4 Locketts Barton, East Lyng, Taunton, TA3 5AU
- Nature of business
- Other construction installation
Somerset Industrial Doors Ltd is a 6-year-old private limited company registered in Taunton, company number 12545168, one of 28 installation companies (insulation, lifts, shutters and similar) in Taunton. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Somerset Industrial Doors LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £33K (+26.6%) on the year before, to £158K.
- Net assets rose in 4 of 4 year-on-year comparisons on record.
- Current assets of £259K against £131K owed within a year: 2.0 times cover.
- 8 employees on average during the year.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £158K | £259K | £131K | 8 | |
| 30 Apr 2024 | £125K | £215K | £125K | 8 | |
| 30 Apr 2023 | £112K | £109K | £35K | 8 | |
| 30 Apr 2022 | £78K | £58K | £14K | 2 | |
| 30 Apr 2021 | £27K | £31K | £8,014 | 2 |
Public contracts won
Somerset Industrial Doors Ltd has one public sector contract award on record; the ones with their own published value total £100K (2026). Source: Contracts Finder and Find a Tender award notices.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Bath & North East Somerset Council | Repair of Waste Transfer Station Doors | £100K | 14 Sep 2026 |
Where Somerset Industrial Doors Ltd is registered
The registered office is in Taunton (TA3), in the Somerset local authority area, South West. Show TA3 5AU on a map.
Other trade companies in TA3
- Culmvalley Roofing LtdRoofers
- Fixus Properties LtdProperty developers
- Powell's Property Restore LtdCleaning companies
- Wizards Window Cleaning LtdCleaning companies
- K & D Developments South West LtdProperty developers
- Exmoor Laundry Commercial LimitedCleaning companies
- KNL Scaffolding LtdScaffolders
- Signature Site & Property Services LtdCleaning companies
What happens if Somerset Industrial Doors 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 31 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 12545168
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 April 2020 (6 years ago)
- Registered office
- 4 Locketts Barton, East Lyng, Taunton, TA3 5AU
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 15 March 2026
Filing notes for installation companies (insulation, lifts, shutters and similar)
Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.
Similar companies in Taunton
Other active installation companies (insulation, lifts, shutters and similar) registered in Taunton.
- Spacial Awareness Limited2020
- Taurus Civils and Construction Ltd2021
- TD Building Services Limited2009
- Tone Insulation Limited2006
- Ar Driveways Ltd2020
- Block Driveways Limited2018
- BNG Maintenance SW Ltd2025
- Bound to Resin Southwest Ltd2025
All installation companies (insulation, lifts, shutters and similar) in Taunton · All trades in Taunton · Installers across the UK
Frequently asked questions
When are Somerset Industrial Doors Ltd's accounts due?
Somerset Industrial Doors Ltd's next accounts are due at Companies House by 31 January 2027 (in 109 days), covering the period to 30 April 2026.
When is Somerset Industrial Doors Ltd's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Somerset Industrial Doors Ltd still trading?
Somerset Industrial Doors 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 Somerset Industrial Doors Ltd do?
Somerset Industrial Doors Ltd is registered under Other construction installation (SIC 43290).
How old is Somerset Industrial Doors Ltd?
Somerset Industrial Doors Ltd was incorporated on 2 April 2020, 6 years ago.
Has Somerset Industrial Doors Ltd won public sector contracts?
Yes. Somerset Industrial Doors Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £100K), most recently from Bath & North East Somerset Council.
What is the penalty if Somerset Industrial Doors 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 Somerset Industrial Doors 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.