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Southern Maze Ltd

ActiveTotal exemption (full) accountsBuildersSheerness
Company number
08103541
Incorporated
13 Jun 201214 years trading
Registered office
Tudor Lodge Augustine Road, Minster on Sea, Sheerness, Kent, ME12 2LZ
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
260 days
30 Jun 2027
Net assets
£898K
At 30 Sep 2025
Cash at bank
£1,259
At 30 Sep 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Southern Maze Ltd is a 14-year-old private limited company registered in Sheerness, company number 08103541, one of 19 building contractors in Sheerness. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
13 Apr 2027
in 182 days
Last made up to 30 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 down £25K (-2.7%) on the year before, to £898K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £2M against £1M owed within a year: 1.9 times cover.
  • 5 employees on average, down from 7 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K31 March 2016: net assets £879K£879K201631 March 2017: net assets £835K£835K201731 March 2018: net assets £791K£791K201831 March 2019: net assets £688K£688K201931 March 2020: net assets £696K£696K202031 March 2021: net assets £698K£698K202131 March 2022: net assets £800K£800K202231 March 2023: net assets £854K£854K202331 March 2024: net assets £923K£923K202430 September 2025: net assets £898K£898K2025
Net assets at each year end, 2016 to 2025£0£500K31 March 2016: net assets £879K£879K'1631 March 2017: net assets £835K£835K'1731 March 2018: net assets £791K£791K'1831 March 2019: net assets £688K£688K'1931 March 2020: net assets £696K£696K'2031 March 2021: net assets £698K£698K'2131 March 2022: net assets £800K£800K'2231 March 2023: net assets £854K£854K'2331 March 2024: net assets £923K£923K'2430 September 2025: net assets £898K£898K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£898K£1,259£2M£1M5
31 Mar 2024£923K£17K£1.4M£454K7
31 Mar 2023£854K£2,815£1.2M£275K4
31 Mar 2022£800K£123K£1.4M£418K4
31 Mar 2021£698K£53K£1.3M£636K4
31 Mar 2020£696K£144K£1.2M£622K2
31 Mar 2019£688K£85K£704K£249K
31 Mar 2018£791K£64K£872K£123K
31 Mar 2017£835K£5,145£1.9M£1.1M
31 Mar 2016£879K£312K£1.5M£618K

Where Southern Maze Ltd is registered

Southern Maze Ltd's registered office on a map of the UK

The registered office is in Sheerness (ME12), in the Swale local authority area, South East. Show ME12 2LZ on a map.

Other trade companies in ME12

Also registered at this address

22 other companies use the same registered office as Southern Maze Ltd.

What happens if Southern Maze 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
08103541
Status
Active
Company type
Private limited company
Incorporated
13 June 2012 (14 years ago)
Registered office
Tudor Lodge Augustine Road, Minster on Sea, Sheerness, Kent, ME12 2LZ
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
30 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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Frequently asked questions

When are Southern Maze Ltd's accounts due?

Southern Maze Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Southern Maze Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Southern Maze Ltd still trading?

Southern Maze 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 Southern Maze Ltd do?

Southern Maze Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Southern Maze Ltd?

Southern Maze Ltd was incorporated on 13 June 2012, 14 years ago.

What is the penalty if Southern Maze 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 Southern Maze 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). 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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