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  4. Testall Limited

Testall Limited

ActiveTotal exemption (full) accountsGroundworks and demolitionEnniskillen
Company number
NI627490
Incorporated
28 Oct 201411 years trading
Registered office
295A Moorlough Road, Newtownbutler, Enniskillen, Co. Fermanagh, BT92 8BJ
Nature of business
Site preparation
Accounts
Overdue
Were due 30 Sep 2026
Checked with Companies House 12 Oct 2026

Testall Limited is a 11-year-old private limited company registered in Enniskillen, company number NI627490, one of 12 groundworks and demolition companies in Enniskillen. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 12 days
For the period to 31 Dec 2025
CT600 due (first of two)
31 Oct 2026
in 19 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Dec 2026
in 80 days
Period 1 Nov 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
22 Aug 2027
in 314 days
Last made up to 8 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 up £72K (+18.3%) on the year before, to £465K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £640K against £229K owed within a year: 2.8 times cover.
  • 19 employees on average, up from 18 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£200K£400K31 October 2015: net assets £35K£35K201531 October 2016: net assets £76K£76K201631 October 2017: net assets £87K£87K201731 October 2018: net assets £120K£120K201831 October 2019: net assets £208K£208K201931 October 2020: net assets £345K£345K202031 October 2021: net assets £371K£371K202131 October 2022: net assets £383K£383K202231 October 2023: net assets £393K£393K202331 October 2024: net assets £465K£465K2024
Net assets at each year end, 2015 to 2024£0£200K£400K31 October 2015: net assets £35K£35K'1531 October 2016: net assets £76K£76K'1631 October 2017: net assets £87K£87K'1731 October 2018: net assets £120K£120K'1831 October 2019: net assets £208K£208K'1931 October 2020: net assets £345K£345K'2031 October 2021: net assets £371K£371K'2131 October 2022: net assets £383K£383K'2231 October 2023: net assets £393K£393K'2331 October 2024: net assets £465K£465K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£465K£76K£640K£229K19
31 Oct 2023£393K£63K£522K£202K18
31 Oct 2022£383K£98K£572K£279K22
31 Oct 2021£371K£188K£616K£310K28
31 Oct 2020£345K£199K£662K46
31 Oct 2019£208K£27K£401K£283K38
31 Oct 2018£120K£12K£290K£252K20
31 Oct 2017£87K£213K£202K
31 Oct 2016£76K£167K£145K
31 Oct 2015£35K£58K£64K

Who runs and owns Testall Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
D*** J***DirectorOct 2014
D*** J***SecretaryOct 2014
2 former officers
NameRoleAppointedLeft
M*** C***DirectorJun 2022Dec 2025
G*** H***DirectorOct 2014Oct 2014

Person with significant control

Company · since Apr 2016
Testall Construction Testing Services Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Testall Limited is registered

Testall Limited's registered office on a map of the UK

The registered office is in Enniskillen (BT92), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT92 8BJ on a map.

Other trade companies in BT92

What happens if Testall Limited files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
NI627490
Status
Active
Company type
Private limited company
Incorporated
28 October 2014 (11 years ago)
Registered office
295A Moorlough Road, Newtownbutler, Enniskillen, Co. Fermanagh, BT92 8BJ
Nature of business
Site preparation (SIC 43120)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2024
Last confirmation statement
8 August 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

Similar companies in Enniskillen

Other active groundworks and demolition companies registered in Enniskillen.

All groundworks and demolition companies in Enniskillen · All trades in Enniskillen · Groundworks and demolition across the UK

Frequently asked questions

When are Testall Limited's accounts due?

Testall Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is Testall Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 December 2025, due by 31 December 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is Testall Limited still trading?

Testall Limited is listed as active on the Companies House register (checked 12 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 Testall Limited do?

Testall Limited is registered under Site preparation (SIC 43120).

How old is Testall Limited?

Testall Limited was incorporated on 28 October 2014, 11 years ago.

Who runs Testall Limited?

Testall Limited has 1 active director, the longest-serving appointed in Oct 2014. Their names and service addresses are on the Companies House register.

Who owns Testall Limited?

One person or company has significant control of Testall Limited: Testall Construction Testing Services Limited (owns 75% or more of the shares).

What is the penalty if Testall 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 Testall 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, rechecked 12 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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