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  4. The Damp & Rot Company Limited

The Damp & Rot Company Limited

ActiveTotal exemption (full) accountsProperty developersNewcastle upon Tyne
Company number
07925104
Incorporated
26 Jan 201214 years trading
Registered office
8 Westminster Way, Newcastle upon Tyne, NE7 7YU
Nature of business
Development of building projects
Accounts due in
78 days
31 Dec 2026
Net assets
£23K▲
+43.2% on the year before
Cash at bank
£28K▲
At 31 Mar 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

The Damp & Rot Company Limited is a 14-year-old private limited company registered in Newcastle upon Tyne, company number 07925104, one of 354 property development companies in Newcastle upon Tyne. 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.

Accounts due
31 Dec 2026
in 78 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 168 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 79 days
9 months and 1 day after the period end
Confirmation statement
9 Feb 2027
in 118 days
Last made up to 26 Jan 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 £6,879 (+43.2%) on the year before, to £23K.
  • Net assets rose in 3 of 8 year-on-year comparisons on record.
  • Current assets of £40K against £16K owed within a year: 2.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£50K31 March 2017: net assets £75K£75K201731 March 2018: net assets £64K£64K201831 March 2019: net assets £76K£76K201931 March 2020: net assets £62K£62K202031 March 2021: net assets £30K£30K202131 March 2022: net assets £19K£19K202231 March 2023: net assets £22K£22K202331 March 2024: net assets £16K£16K202431 March 2025: net assets £23K£23K2025
Net assets at each year end, 2017 to 2025£0£50K31 March 2017: net assets £75K£75K'1731 March 2018: net assets £64K£64K'1831 March 2019: net assets £76K£76K'1931 March 2020: net assets £62K£62K'2031 March 2021: net assets £30K£30K'2131 March 2022: net assets £19K£19K'2231 March 2023: net assets £22K£22K'2331 March 2024: net assets £16K£16K'2431 March 2025: net assets £23K£23K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£23K£28K£40K£16K0
31 Mar 2024£16K£26K£31K£9,1763
31 Mar 2023£22K£41K£43K£11K3
31 Mar 2022£19K£41K£41K£10K3
31 Mar 2021£30K£46K£48K£4,2223
31 Mar 2020£62K£32K£58K£7,0003
31 Mar 2019£76K£49K£77K£15K3
31 Mar 2018£64K£43K£57K£12K
31 Mar 2017£75K£58K£98K£23K

Where The Damp & Rot Company Limited is registered

The Damp & Rot Company Limited's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE7), in the Newcastle upon Tyne local authority area, North East. Show NE7 7YU on a map.

Other trade companies in NE7

What happens if The Damp & Rot Company Limited 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
07925104
Status
Active
Company type
Private limited company
Incorporated
26 January 2012 (14 years ago)
Registered office
8 Westminster Way, Newcastle upon Tyne, NE7 7YU
Nature of business
Development of building projects (SIC 41100)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
26 January 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.

Similar companies in Newcastle upon Tyne

Other active property development companies registered in Newcastle upon Tyne.

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Frequently asked questions

When are The Damp & Rot Company Limited's accounts due?

The Damp & Rot Company Limited's next accounts are due at Companies House by 31 December 2026 (in 78 days), covering the period to 31 March 2026.

When is The Damp & Rot Company Limited'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 The Damp & Rot Company Limited still trading?

The Damp & Rot Company Limited 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 The Damp & Rot Company Limited do?

The Damp & Rot Company Limited is registered under Development of building projects (SIC 41100).

How old is The Damp & Rot Company Limited?

The Damp & Rot Company Limited was incorporated on 26 January 2012, 14 years ago.

What is the penalty if The Damp & Rot Company 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 The Damp & Rot Company 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). 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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