- Company number
- 04664788
- Incorporated
- 12 Feb 200323 years trading
- Registered office
- Unit 5 Lotherton Way, Garforth, Leeds, LS25 2JY
- Nature of business
- Construction of domestic buildings; Plastering; Glazing; Roofing activities
Waite Bros Limited is a 23-year-old private limited company registered in Leeds, company number 04664788, one of 532 building contractors in Leeds. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £15K (+9.3%) on the year before, to £171K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £216K against £51K owed within a year: 4.3 times cover.
- 6 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2026 | £171K | £29K | £216K | £51K | 6 |
| 28 Feb 2025 | £157K | £60K | £256K | £104K | 6 |
| 29 Feb 2024 | £146K | £44K | £239K | £90K | 5 |
| 28 Feb 2023 | £162K | £62K | £251K | £77K | 6 |
| 28 Feb 2022 | £124K | £52K | £225K | £84K | 6 |
| 28 Feb 2021 | £180K | £81K | £255K | £67K | 7 |
| 29 Feb 2020 | £370K | £206K | £232K | £61K | 9 |
| 28 Feb 2019 | £332K | £149K | £201K | £66K | 9 |
| 28 Feb 2018 | £300K | £125K | £167K | £50K | 10 |
| 28 Feb 2017 | £302K | £137K | £166K | £55K | 8 |
Where Waite Bros Limited is registered
The registered office is in Leeds (LS25), in the Leeds local authority area, Yorkshire and The Humber. Show LS25 2JY on a map.
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What happens if Waite Bros 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 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- 04664788
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 February 2003 (23 years ago)
- Registered office
- Unit 5 Lotherton Way, Garforth, Leeds, LS25 2JY
- Nature of business
- Construction of domestic buildings (SIC 41202)
Plastering (SIC 43310)
Glazing (SIC 43342)
Roofing activities (SIC 43910) - Year end
- 29 February (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 12 February 2026
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 Leeds
Other active building contractors registered in Leeds.
- Walls Floors Doors Limited2014
- Wardle Consulting Limited2024
- Watts & Co Construction Ltd2023
- WBS Building Contractors Ltd2026
- Webb-Scaff Scaffolding Services Ltd2020
- West&Hill Ltd2014
- Westcroft Sealant Services Limited1973
- Wetheralds Building & Painting Ltd2019
All building contractors in Leeds · All trades in Leeds · Builders across the UK
Frequently asked questions
When are Waite Bros Limited's accounts due?
Waite Bros Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is Waite Bros Limited's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Waite Bros Limited still trading?
Waite Bros 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 Waite Bros Limited do?
Waite Bros Limited is registered under Construction of domestic buildings (SIC 41202); Plastering (SIC 43310); Glazing (SIC 43342); Roofing activities (SIC 43910).
How old is Waite Bros Limited?
Waite Bros Limited was incorporated on 12 February 2003, 23 years ago.
What is the penalty if Waite Bros 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 Waite Bros Limited 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.