- Companies
- Civil engineering
- Wimborne
- Spa De La Mare Ltd
Spa De La Mare Ltd
- Company number
- 04608664
- Incorporated
- 4 Dec 200223 years trading
- Registered office
- 7 Freemans Close, Wimborne, Dorset, BH21 2JW
- Nature of business
- Construction of water projects; Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
Spa De La Mare Ltd is a 23-year-old private limited company registered in Wimborne, company number 04608664, one of 26 civil engineering contractors in Wimborne. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 Spa De La Mare 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 down £19K (-342.2%) on the year before, to -£13K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £79K against £95K owed within a year: 0.8 times cover.
- Balance sheets on record for 4 years, 2015 to 2018.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2018 | -£13K | £79K | £95K | ||
| 31 Mar 2017 | £5,564 | £64K | £59K | ||
| 31 Mar 2016 | £4,280 | £151 | £36K | £36K | |
| 31 Mar 2015 | £1,800 | £561 | £29K | £34K |
Where Spa De La Mare Ltd is registered
The registered office is in Wimborne (BH21), in the Dorset local authority area, South West. Show BH21 2JW on a map.
Other trade companies in BH21
- Highfield Venture LtdProperty developers
- The Knoll Venture LtdProperty developers
- MSGL Consultancy LtdProperty developers
- The Multi-Storey Group LtdProperty developers
- Oktay Shield Solutions LtdFinishing trades
- Green Space Grounds Care LtdLandscapers and gardeners
- Naku Developments LimitedProperty developers
- LFB Carpentry LimitedJoiners and carpenters
What happens if Spa De La Mare 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 04608664
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 December 2002 (23 years ago)
- Registered office
- 7 Freemans Close, Wimborne, Dorset, BH21 2JW
- Nature of business
- Construction of water projects (SIC 42910)
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (SIC 47640) - Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 12 January 2026
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Wimborne
Other active civil engineering contractors registered in Wimborne.
- Spiteri & Sons Limited2024
- Tashi Structures Ltd2020
- TN Telesync Ltd2025
- Unique Civil Engineering and Plant Hire Ltd2023
- WDJ Trading Limited2020
- Wessex Macadams Holdings Limited2019
- Wessex Macadams Limited1984
- Wessex Surfacing Limited2014
All civil engineering contractors in Wimborne · All trades in Wimborne · Civil engineering across the UK
Frequently asked questions
When are Spa De La Mare Ltd's accounts due?
Spa De La Mare Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Spa De La Mare Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Spa De La Mare Ltd still trading?
Spa De La Mare 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 Spa De La Mare Ltd do?
Spa De La Mare Ltd is registered under Construction of water projects (SIC 42910); Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (SIC 47640).
How old is Spa De La Mare Ltd?
Spa De La Mare Ltd was incorporated on 4 December 2002, 23 years ago.
What is the penalty if Spa De La Mare 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 Spa De La Mare 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.