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  4. Tema Construction Ltd

Tema Construction Ltd

ActiveUnaudited abridged accountsProperty developersHarpenden
Company number
12103738
Incorporated
15 Jul 20197 years trading
Registered office
C/O Fdca- Office 2 Bennet's House, 21 Leyton Road, Harpenden, Hertfordshire, AL5 2HU
Nature of business
Development of building projects; Construction of other civil engineering projects n.e.c.; Plumbing, heat and air-conditioning installation; Other building completion and finishing
Accounts due in
139 days
28 Feb 2027
From the Companies House register, 1 Oct 2026

Tema Construction Ltd is a 7-year-old private limited company registered in Harpenden, company number 12103738, one of 62 property development companies in Harpenden. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
15 Jul 2027
in 276 days
Last made up to 1 Jul 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 £194 (-1.2%) on the year before, to £15K.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £14K against £24K owed within a year: 0.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£10K31 May 2020: net assets £172£172202031 May 2021: net assets £5,852£5,852202131 May 2022: net assets £16K£16K202231 May 2023: net assets £16K£16K202331 May 2024: net assets £15K£15K2024
Net assets at each year end, 2020 to 2024£0£10K31 May 2020: net assets £172£172202031 May 2021: net assets £5,852£5,852202131 May 2022: net assets £16K£16K202231 May 2023: net assets £16K£16K202331 May 2024: net assets £15K£15K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2024£15K£934£14K£24K1
31 May 2023£16K£1,778£19K£27K1
31 May 2022£16K£450£450£10K1
31 May 2021£5,852£1,004£3,004£3,2421
31 May 2020£172£9,342£13K£15K

Where Tema Construction Ltd is registered

Tema Construction Ltd's registered office on a map of the UK

The registered office is in Harpenden (AL5), in the St Albans local authority area, East of England. Show AL5 2HU on a map.

Other trade companies in AL5

Also registered at this address

12 other companies use the same registered office as Tema Construction Ltd.

What happens if Tema Construction 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
12103738
Status
Active
Company type
Private limited company
Incorporated
15 July 2019 (7 years ago)
Registered office
C/O Fdca- Office 2 Bennet's House, 21 Leyton Road, Harpenden, Hertfordshire, AL5 2HU
Nature of business
Development of building projects (SIC 41100)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Plumbing, heat and air-conditioning installation (SIC 43220)
Other building completion and finishing (SIC 43390)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
1 July 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

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Other active property development companies registered in Harpenden.

All property development companies in Harpenden · All trades in Harpenden · Property developers across the UK

Frequently asked questions

When are Tema Construction Ltd's accounts due?

Tema Construction Ltd's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Tema Construction Ltd's CT600 due?

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

Is Tema Construction Ltd still trading?

Tema Construction 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 Tema Construction Ltd do?

Tema Construction Ltd is registered under Development of building projects (SIC 41100); Construction of other civil engineering projects n.e.c. (SIC 42990); Plumbing, heat and air-conditioning installation (SIC 43220); Other building completion and finishing (SIC 43390).

How old is Tema Construction Ltd?

Tema Construction Ltd was incorporated on 15 July 2019, 7 years ago.

What is the penalty if Tema Construction 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 Tema Construction 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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