1. Companies
  2. Civil engineering
  3. Waltham Cross
  4. Theotet Ltd

Theotet Ltd

ActiveMicro-entity accountsCivil engineeringWaltham Cross
Company number
11313322
Incorporated
17 Apr 20188 years trading
Registered office
148 Bury Green Road, Cheshunt, Waltham Cross, EN7 5AL
Nature of business
Construction of railways and underground railways
Accounts due in
110 days
31 Jan 2027
Net assets
£2,723▼
-51.5% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Theotet Ltd is a 8-year-old private limited company registered in Waltham Cross, company number 11313322, one of 24 civil engineering contractors in Waltham Cross. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
30 Apr 2027
in 199 days
Last made up to 16 Apr 2026

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 Theotet Ltd

Or 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 £2,886 (-51.5%) on the year before, to £2,723.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £23K against £496 owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£2,000£4,00030 April 2019: net assets £563£563201930 April 2020: net assets £1,126£1,126202030 April 2021: net assets £843£843202130 April 2022: net assets £963£963202230 April 2023: net assets £1,252£1,252202330 April 2024: net assets £5,609£5,609202430 April 2025: net assets £2,723£2,7232025
Net assets at each year end, 2019 to 2025£0£2,000£4,00030 April 2019: net assets £563£563'1930 April 2020: net assets £1,126£1,126'2030 April 2021: net assets £843£843'2130 April 2022: net assets £963£963'2230 April 2023: net assets £1,252£1,252'2330 April 2024: net assets £5,609£5,609'2430 April 2025: net assets £2,723£2,723'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£2,723£23K£4961
30 Apr 2024£5,609£32K£1,3161
30 Apr 2023£1,252£29K£2271
30 Apr 2022£963£31K£1,4631
30 Apr 2021£843£31K£2,0621
30 Apr 2020£1,126£636£1,7621
30 Apr 2019£563£351£9141

Where Theotet Ltd is registered

Theotet Ltd's registered office on a map of the UK

The registered office is in Waltham Cross (EN7), in the Broxbourne local authority area, East of England. Show EN7 5AL on a map.

Other trade companies in EN7

Also registered at this address

1 other company uses the same registered office as Theotet Ltd.

What happens if Theotet 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
11313322
Status
Active
Company type
Private limited company
Incorporated
17 April 2018 (8 years ago)
Registered office
148 Bury Green Road, Cheshunt, Waltham Cross, EN7 5AL
Nature of business
Construction of railways and underground railways (SIC 42120)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
16 April 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 Waltham Cross

Other active civil engineering contractors registered in Waltham Cross.

All civil engineering contractors in Waltham Cross · All trades in Waltham Cross · Civil engineering across the UK

Frequently asked questions

When are Theotet Ltd's accounts due?

Theotet Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Theotet Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Theotet Ltd still trading?

Theotet 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 Theotet Ltd do?

Theotet Ltd is registered under Construction of railways and underground railways (SIC 42120).

How old is Theotet Ltd?

Theotet Ltd was incorporated on 17 April 2018, 8 years ago.

What is the penalty if Theotet 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 Theotet 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.

File accounts + CT600File now£49Let's talk