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Source Civil UK Ltd

ActiveUnaudited abridged accountsBuildersLondon
Company number
11905531
Incorporated
26 Mar 20197 years trading
Registered office
128 City Road, London, EC1V 2NX
Nature of business
Construction of commercial buildings; Construction of utility projects for fluids; Construction of water projects; Construction of other civil engineering projects n.e.c.
Accounts
Overdue
Were due 30 Sep 2026
Net assets
£365K▲
+165.2% on the year before
Cash at bank
£1M▲
At 31 Dec 2024
Employees
4
Average during the year
Checked with Companies House 13 Oct 2026

Source Civil UK Ltd is a 7-year-old private limited company registered in London, company number 11905531, one of 12,075 building contractors in London. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 13 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
16 Mar 2027
in 154 days
Last made up to 2 Mar 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 up £227K (+165.2%) on the year before, to £365K.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £1.8M against £2.1M owed within a year: 0.9 times cover.
  • 4 employees on average, up from 2 the year before.
  • Balance sheets on record for 6 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£200K31 March 2020: net assets £1£1202031 March 2021: net assets £1£1202131 March 2022: net assets £1£1202231 December 2022: net assets £1£1202231 December 2023: net assets £138K£138K202331 December 2024: net assets £365K£365K2024
Net assets at each year end, 2020 to 2024£0£200K31 March 2020: net assets £1£1202031 March 2021: net assets £1£1202131 March 2022: net assets £1£1202231 December 2022: net assets £1£1202231 December 2023: net assets £138K£138K202331 December 2024: net assets £365K£365K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£365K£1M£1.8M£2.1M4
31 Dec 2023£138K£542K£1.8M£1.9M2
31 Dec 2022£1£10
31 Mar 2022£1£10
31 Mar 2021£1£10
31 Mar 2020£1£1

Who runs and owns Source Civil UK Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
E*** H***DirectorMar 2019
E*** H***SecretaryMar 2019

Person with significant control

Individual · since Mar 2019
E*** H***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Source Civil UK Ltd is registered

Source Civil UK Ltd's registered office on a map of the UK

The registered office is in London (EC1V), in the Islington local authority area, London. Show EC1V 2NX on a map.

Other trade companies in EC1V

Shared registered office

2,436 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 Source Civil UK Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
11905531
Status
Active
Company type
Private limited company
Incorporated
26 March 2019 (7 years ago)
Registered office
128 City Road, London, EC1V 2NX
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of utility projects for fluids (SIC 42210)
Construction of water projects (SIC 42910)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2024
Last confirmation statement
2 March 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.

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Other active building contractors registered in London.

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Frequently asked questions

When are Source Civil UK Ltd's accounts due?

Source Civil UK Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is Source Civil UK Ltd's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is Source Civil UK Ltd still trading?

Source Civil UK Ltd is listed as active on the Companies House register (checked 13 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 Source Civil UK Ltd do?

Source Civil UK Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of utility projects for fluids (SIC 42210); Construction of water projects (SIC 42910); Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Source Civil UK Ltd?

Source Civil UK Ltd was incorporated on 26 March 2019, 7 years ago.

Who runs Source Civil UK Ltd?

Source Civil UK Ltd has 1 active director, the longest-serving appointed in Mar 2019. Their names and service addresses are on the Companies House register.

Who owns Source Civil UK Ltd?

One person or company has significant control of Source Civil UK Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Source Civil UK 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 Source Civil UK Ltd 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, rechecked 13 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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