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South West Screeding Limited

ActiveMicro-entity accountsSpecialist contractorsExeter
Company number
07422682
Incorporated
28 Oct 201015 years trading
Registered office
1 Charlotte Mews, Pavilion Place, Exeter, EX2 4HA
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
77 days
29 Dec 2026
Net assets
£253K▲
+3.2% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

South West Screeding Limited is a 15-year-old private limited company registered in Exeter, company number 07422682, one of 123 specialist construction companies in Exeter. Its next accounts are due at Companies House on 29 December 2026, and the CT600 for the period to 29 March 2026 is due at HMRC on 29 March 2027.

Key dates

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

Accounts due
29 Dec 2026
in 77 days
For the period to 29 Mar 2026
CT600 due
29 Mar 2027
in 167 days
Period 1 Apr 2025 to 29 Mar 2026
Corporation tax payment
30 Dec 2026
in 78 days
9 months and 1 day after the period end
Confirmation statement
11 Nov 2026
in 29 days
Last made up to 28 Oct 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 £7,912 (+3.2%) on the year before, to £253K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £147K against £138K owed within a year: 1.1 times cover.
  • 3 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£200K31 March 2016: net assets £43K£43K201631 March 2017: net assets £133K£133K201731 March 2018: net assets £138K£138K201831 March 2019: net assets £180K£180K201931 March 2020: net assets £182K£182K202031 March 2021: net assets £238K£238K202131 March 2022: net assets £312K£312K202231 March 2023: net assets £257K£257K202331 March 2024: net assets £245K£245K202431 March 2025: net assets £253K£253K2025
Net assets at each year end, 2016 to 2025£0£200K31 March 2016: net assets £43K£43K'1631 March 2017: net assets £133K£133K'1731 March 2018: net assets £138K£138K'1831 March 2019: net assets £180K£180K'1931 March 2020: net assets £182K£182K'2031 March 2021: net assets £238K£238K'2131 March 2022: net assets £312K£312K'2231 March 2023: net assets £257K£257K'2331 March 2024: net assets £245K£245K'2431 March 2025: net assets £253K£253K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£253K£147K£138K3
31 Mar 2024£245K£96K£71K3
31 Mar 2023£257K£119K£66K3
31 Mar 2022£312K£116K£62K3
31 Mar 2021£238K£124K£62K3
31 Mar 2020£182K£17K£102K£52K1
31 Mar 2019£180K£14K£107K£74K1
31 Mar 2018£138K£33K£157K£109K1
31 Mar 2017£133K£21K£154K£62K3
31 Mar 2016£43K£4,756£127K£141K

Where South West Screeding Limited is registered

South West Screeding 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 4HA on a map.

Other trade companies in EX2

Also registered at this address

8 other companies use the same registered office as South West Screeding Limited.

What happens if South West Screeding 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 29 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Dec 2026 to 29 Jan 2027£150
1 to 3 months late30 Jan 2027 to 29 Mar 2027£375
3 to 6 months late30 Mar 2027 to 29 Jun 2027£750
More than 6 months lateFrom 30 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Mar 2027£200
3 months late29 Jun 2027another £200
6 months late29 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Mar 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
07422682
Status
Active
Company type
Private limited company
Incorporated
28 October 2010 (15 years ago)
Registered office
1 Charlotte Mews, Pavilion Place, Exeter, EX2 4HA
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
29 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
28 October 2025
Charges (mortgages)
2 outstanding of 2 registered

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.

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Frequently asked questions

When are South West Screeding Limited's accounts due?

South West Screeding Limited's next accounts are due at Companies House by 29 December 2026 (in 77 days), covering the period to 29 March 2026.

When is South West Screeding Limited's CT600 due?

The CT600 for the period to 29 March 2026 is due at HMRC by 29 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 December 2026.

Is South West Screeding Limited still trading?

South West Screeding 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 South West Screeding Limited do?

South West Screeding Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is South West Screeding Limited?

South West Screeding Limited was incorporated on 28 October 2010, 15 years ago.

What is the penalty if South West Screeding 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 South West Screeding 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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