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V & S Property Development Limited

ActiveMicro-entity accountsBuildersWoking
Company number
07351342
Incorporated
19 Aug 201016 years trading
Registered office
48 Fenwick Close, Woking, Surrey, GU21 3BZ
Nature of business
Construction of domestic buildings; Other letting and operating of own or leased real estate
Accounts due in
199 days
30 Apr 2027
Net assets
£731▼
-41.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

V & S Property Development Limited is a 16-year-old private limited company registered in Woking, company number 07351342, one of 142 building contractors in Woking. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
2 Sep 2027
in 324 days
Last made up to 19 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 down £512 (-41.2%) on the year before, to £731.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • 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£031 August 2016: net assets -£38K-£38K201631 July 2017: net assets -£74K-£74K201731 July 2018: net assets £82K£82K201831 July 2019: net assets £1,600£1,600201931 July 2020: net assets £24K£24K202031 July 2021: net assets -£36K-£36K202131 July 2022: net assets £13K£13K202231 July 2023: net assets £3,374£3,374202331 July 2024: net assets £1,243£1,243202431 July 2025: net assets £731£7312025
Net assets at each year end, 2016 to 2025£031 August 2016: net assets -£38K-£38K'1631 July 2017: net assets -£74K-£74K'1731 July 2018: net assets £82K£82K'1831 July 2019: net assets £1,600£1,600'1931 July 2020: net assets £24K£24K'2031 July 2021: net assets -£36K-£36K'2131 July 2022: net assets £13K£13K'2231 July 2023: net assets £3,374£3,374'2331 July 2024: net assets £1,243£1,243'2431 July 2025: net assets £731£731'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£731£2,2442
31 Jul 2024£1,243£12K£02
31 Jul 2023£3,374£39K£02
31 Jul 2022£13K£295K£296K£7,4582
31 Jul 2021-£36K£569K£602
31 Jul 2020£24K£565K£602
31 Jul 2019£1,600£565K£51K2
31 Jul 2018£82K£101K£656K£574K
31 Jul 2017-£74K£869£551K£625K
31 Aug 2016-£38K£27K£455K£492K

Where V & S Property Development Limited is registered

V & S Property Development Limited's registered office on a map of the UK

The registered office is in Woking (GU21), in the Woking local authority area, South East. Show GU21 3BZ on a map.

Other trade companies in GU21

What happens if V & S Property Development 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
07351342
Status
Active
Company type
Private limited company
Incorporated
19 August 2010 (16 years ago)
Registered office
48 Fenwick Close, Woking, Surrey, GU21 3BZ
Nature of business
Construction of domestic buildings (SIC 41202)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
19 August 2026
Charges (mortgages)
0 outstanding of 4 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.

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Frequently asked questions

When are V & S Property Development Limited's accounts due?

V & S Property Development Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is V & S Property Development Limited's CT600 due?

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

Is V & S Property Development Limited still trading?

V & S Property Development 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 V & S Property Development Limited do?

V & S Property Development Limited is registered under Construction of domestic buildings (SIC 41202); Other letting and operating of own or leased real estate (SIC 68209).

How old is V & S Property Development Limited?

V & S Property Development Limited was incorporated on 19 August 2010, 16 years ago.

What is the penalty if V & S Property Development 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 V & S Property Development 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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