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- Civil engineering
- Rochester
- Usr Plant Ltd
Company profile · Civil engineering
Usr Plant Ltd
Usr Plant Ltd is a 12-year-old private limited company registered in Rochester, company number 08905560, one of 72 civil engineering contractors in Rochester. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 30 September 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Usr Plant Ltd over the years
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 £129 (-0.7%) on the year before, to -£18K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £24K against £42K owed within a year: 0.6 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | -£18K | £24K | £42K | 1 | |
| 30 Sep 2024 | -£18K | £76K | £93K | 1 | |
| 31 Mar 2023 | -£18K | £11 | £18K | 0 | |
| 31 Mar 2022 | -£17K | £7,648 | £25K | 0 | |
| 31 Mar 2021 | £16K | £2,023 | £18K | 0 | |
| 31 Mar 2020 | £48K | £1,131 | £17K | 0 | |
| 31 Mar 2019 | £79K | £623 | £3,927 | ||
| 31 Mar 2018 | £109K | £701 | £4,002 | ||
| 31 Mar 2017 | £109K | £2,122 | £9,404 | ||
| 31 Mar 2016 | £82K | £3,590 | £3,590 | £4,249 |
Where Usr Plant Ltd is registered
The registered office is in Rochester (ME3), in the Medway local authority area, South East. Show ME3 9NS on a map.
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Also registered at this address
1 other company uses the same registered office as Usr Plant Ltd.
- Usr LtdCivil engineering
What happens if Usr Plant 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 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 2028 | another 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
- 08905560
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 February 2014 (12 years ago)
- Registered office
- Polly Adams Cottage Stoke Road, Hoo, Rochester, Kent, ME3 9NS
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 20 February 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 Rochester
Other active civil engineering contractors registered in Rochester.
- Vindol Limited2015
- 1ST About Plumbing & Carpentry Ltd.1990
- 7Oaks Surfacing Limited2017
- Aaa Building and Civil Engineers Limited2016
- Adansiman Investments Ltd2016
- Andy Millsom Architectural & Structural Engineering Ltd2026
- Apb Project Solutions Ltd2017
- Asp Water Link Ltd2018
All civil engineering contractors in Rochester · All trades in Rochester · Civil engineering across the UK
Frequently asked questions
When are Usr Plant Ltd's accounts due?
Usr Plant Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Usr Plant Ltd's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Usr Plant Ltd still trading?
Usr Plant 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 Usr Plant Ltd do?
Usr Plant Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Usr Plant Ltd?
Usr Plant Ltd was incorporated on 20 February 2014, 12 years ago.
What is the penalty if Usr Plant 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 Usr Plant Ltd on Companies House for filed documents, officers and the full history.
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.