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  4. Versa-Tile (South East) Ltd

Versa-Tile (South East) Ltd

ActiveMicro-entity accountsRepair servicesAshford
Company number
09148127
Incorporated
25 Jul 201412 years trading
Registered office
Mount Pleasant Farm Georges Hill, Woodchurch, Ashford, TN26 3RQ
Nature of business
Repair of personal and household goods n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£129K▼
-1.6% on the year before
Employees
1
Average during the year
Checked with Companies House 13 Oct 2026

Versa-Tile (South East) Ltd is a 12-year-old private limited company registered in Ashford, company number 09148127, one of 19 repair companies (computers, appliances, furniture and similar) in Ashford. 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 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
19 Aug 2026
Overdue by 55 days
Last made up to 5 Aug 2025

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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 £2,149 (-1.6%) on the year before, to £129K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £127K against £7,174 owed within a year: more than 10 times cover.
  • 1 employee 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£0£50K£100K31 March 2016: net assets £15K£15K201631 March 2017: net assets £13K£13K201731 March 2018: net assets £12K£12K201831 March 2019: net assets £18K£18K201931 March 2020: net assets £34K£34K202031 March 2021: net assets £69K£69K202131 March 2022: net assets £89K£89K202231 March 2023: net assets £115K£115K202331 March 2024: net assets £131K£131K202431 March 2025: net assets £129K£129K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 March 2016: net assets £15K£15K'1631 March 2017: net assets £13K£13K'1731 March 2018: net assets £12K£12K'1831 March 2019: net assets £18K£18K'1931 March 2020: net assets £34K£34K'2031 March 2021: net assets £69K£69K'2131 March 2022: net assets £89K£89K'2231 March 2023: net assets £115K£115K'2331 March 2024: net assets £131K£131K'2431 March 2025: net assets £129K£129K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£129K£127K£7,1741
31 Mar 2024£131K£128K£8,2781
31 Mar 2023£115K£109K£7,1861
31 Mar 2022£89K£98K£9,5341
31 Mar 2021£69K£79K£10K1
31 Mar 2020£34K£39K£5,3661
31 Mar 2019£18K£24K£5,440
31 Mar 2018£12K£18K£4,075
31 Mar 2017£13K£3,863£22K£4,987
31 Mar 2016£15K£1,890£16K£12K

Where Versa-Tile (South East) Ltd is registered

Versa-Tile (South East) Ltd's registered office on a map of the UK

The registered office is in Ashford (TN26), in the Ashford local authority area, South East. Show TN26 3RQ on a map.

Other trade companies in TN26

What happens if Versa-Tile (South East) 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 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
09148127
Status
Active
Company type
Private limited company
Incorporated
25 July 2014 (12 years ago)
Registered office
Mount Pleasant Farm Georges Hill, Woodchurch, Ashford, TN26 3RQ
Nature of business
Repair of personal and household goods n.e.c. (SIC 95290)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
5 August 2025

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in Ashford

Other active repair companies (computers, appliances, furniture and similar) registered in Ashford.

All repair companies (computers, appliances, furniture and similar) in Ashford · All trades in Ashford · Repair services across the UK

Frequently asked questions

When are Versa-Tile (South East) Ltd's accounts due?

Versa-Tile (South East) Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Versa-Tile (South East) Ltd'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 Versa-Tile (South East) Ltd still trading?

Versa-Tile (South East) Ltd is listed as active on the Companies House register (checked 13 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 Versa-Tile (South East) Ltd do?

Versa-Tile (South East) Ltd is registered under Repair of personal and household goods n.e.c. (SIC 95290).

How old is Versa-Tile (South East) Ltd?

Versa-Tile (South East) Ltd was incorporated on 25 July 2014, 12 years ago.

What is the penalty if Versa-Tile (South East) 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 Versa-Tile (South East) 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, rechecked 13 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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