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  4. Uniserv Enterprises Ltd.

Uniserv Enterprises Ltd.

ActiveTotal exemption (full) accountsBuildersBexleyheath
Company number
07413085
Incorporated
20 Oct 201015 years trading
Registered office
23 Winchelsea Avenue, Bexleyheath, DA7 5HR
Nature of business
Construction of domestic buildings
Accounts due in
291 days
31 Jul 2027
Net assets
£28K▲
+43.0% on the year before
Cash at bank
£2,579▼
At 31 Oct 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Uniserv Enterprises Ltd. is a 15-year-old private limited company registered in Bexleyheath, company number 07413085, one of 98 building contractors in Bexleyheath. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
23 Jan 2027
in 102 days
Last made up to 9 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 £8,329 (+43%) on the year before, to £28K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £166K against £114K owed within a year: 1.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K£031 October 2016: net assets £63K£63K201631 October 2017: net assets -£80K-£80K201731 October 2018: net assets -£78K-£78K201831 October 2019: net assets -£55K-£55K201931 October 2020: net assets -£143K-£143K202031 October 2021: net assets -£130K-£130K202131 October 2022: net assets £9,721£9,721202231 October 2023: net assets £20K£20K202331 October 2024: net assets £19K£19K202431 October 2025: net assets £28K£28K2025
Net assets at each year end, 2016 to 2025-£100K£031 October 2016: net assets £63K£63K'1631 October 2017: net assets -£80K-£80K'1731 October 2018: net assets -£78K-£78K'1831 October 2019: net assets -£55K-£55K'1931 October 2020: net assets -£143K-£143K'2031 October 2021: net assets -£130K-£130K'2131 October 2022: net assets £9,721£9,721'2231 October 2023: net assets £20K£20K'2331 October 2024: net assets £19K£19K'2431 October 2025: net assets £28K£28K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£28K£2,579£166K£114K2
31 Oct 2024£19K£4,392£114K£189K2
31 Oct 2023£20K£302£132K£286K2
31 Oct 2022£9,721£61K£447K£251K2
31 Oct 2021-£130K£1,921£304K£388K2
31 Oct 2020-£143K£279K£375K4
31 Oct 2019-£55K£305K£365K4
31 Oct 2018-£78K£268K£352K4
31 Oct 2017-£80K£137K£225K4
31 Oct 2016£63K£0£222K£163K

Public contracts won

Uniserv Enterprises Ltd. has 2 public sector contract awards on record; the ones with their own published value total £177K, from 2024 to 2026. Source: Contracts Finder and Find a Tender award notices.

Awards by year

20241
20261

Main buyers

  • London Borough of Newham1 award
  • London Borough of Newham1 award
BuyerContractValueAwarded
London Borough of NewhamProperty Renovation - 6 Rymill Street, London E16 2JF£91K14 Jan 2026
London Borough of NewhamVoid Property Refurbishment£86K12 Jun 2024

Where Uniserv Enterprises Ltd. is registered

Uniserv Enterprises Ltd.'s registered office on a map of the UK

The registered office is in Bexleyheath (DA7), in the Bexley local authority area, London. Show DA7 5HR on a map.

Other trade companies in DA7

What happens if Uniserv Enterprises 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
07413085
Status
Active
Company type
Private limited company
Incorporated
20 October 2010 (15 years ago)
Registered office
23 Winchelsea Avenue, Bexleyheath, DA7 5HR
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
9 January 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Bexleyheath

Other active building contractors registered in Bexleyheath.

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Frequently asked questions

When are Uniserv Enterprises Ltd.'s accounts due?

Uniserv Enterprises Ltd.'s next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Uniserv Enterprises Ltd.'s CT600 due?

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

Is Uniserv Enterprises Ltd. still trading?

Uniserv Enterprises 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 Uniserv Enterprises Ltd. do?

Uniserv Enterprises Ltd. is registered under Construction of domestic buildings (SIC 41202).

How old is Uniserv Enterprises Ltd.?

Uniserv Enterprises Ltd. was incorporated on 20 October 2010, 15 years ago.

Has Uniserv Enterprises Ltd. won public sector contracts?

Yes. Uniserv Enterprises Ltd. has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £177K), most recently from London Borough of Newham.

What is the penalty if Uniserv Enterprises 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 Uniserv Enterprises 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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