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  4. Specialist Establishment Ltd

Specialist Establishment Ltd

ActiveMicro-entity accountsBuildersLondon
Company number
12823875
Incorporated
19 Aug 20206 years trading
Registered office
7 Bell Yard, London, WC2A 2JR
Nature of business
Construction of commercial buildings; Construction of roads and motorways; Roofing activities; Other specialised construction activities n.e.c.
Accounts due in
230 days
31 May 2027
Net assets
-£27K▼
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Specialist Establishment Ltd is a 6-year-old private limited company registered in London, company number 12823875, one of 12,075 building contractors in London. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
15 Aug 2027
in 306 days
Last made up to 1 Aug 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 £28K on the year before, to -£27K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £13K against £42K owed within a year: 0.3 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£20K-£10K£031 August 2021: net assets £1£1202131 August 2022: net assets £1£1202231 August 2023: net assets -£6,343-£6,343202331 August 2024: net assets £1,031£1,031202431 August 2025: net assets -£27K-£27K2025
Net assets at each year end, 2021 to 2025-£20K-£10K£031 August 2021: net assets £1£1202131 August 2022: net assets £1£1202231 August 2023: net assets -£6,343-£6,343202331 August 2024: net assets £1,031£1,031202431 August 2025: net assets -£27K-£27K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£27K£13K£42K0
31 Aug 2024£1,031£507£5240
31 Aug 2023-£6,343£2070
31 Aug 2022£1£1
31 Aug 2021£1£1

Where Specialist Establishment Ltd is registered

Specialist Establishment Ltd's registered office on a map of the UK

The registered office is in London (WC2A), in the Westminster local authority area, London. Show WC2A 2JR on a map.

Other trade companies in WC2A

Shared registered office

221 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 Specialist Establishment 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 May 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
12823875
Status
Active
Company type
Private limited company
Incorporated
19 August 2020 (6 years ago)
Registered office
7 Bell Yard, London, WC2A 2JR
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of roads and motorways (SIC 42110)
Roofing activities (SIC 43910)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
1 August 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.

Similar companies in London

Other active building contractors registered in London.

All building contractors in London · All trades in London · Builders across the UK

Frequently asked questions

When are Specialist Establishment Ltd's accounts due?

Specialist Establishment Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Specialist Establishment Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Specialist Establishment Ltd still trading?

Specialist Establishment 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 Specialist Establishment Ltd do?

Specialist Establishment Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of roads and motorways (SIC 42110); Roofing activities (SIC 43910); Other specialised construction activities n.e.c. (SIC 43999).

How old is Specialist Establishment Ltd?

Specialist Establishment Ltd was incorporated on 19 August 2020, 6 years ago.

What is the penalty if Specialist Establishment 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 Specialist Establishment 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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