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  4. Wall-Kido Ltd

Wall-Kido Ltd

ActiveTotal exemption (full) accountsBuildersRomford
Company number
10216355
Incorporated
6 Jun 201610 years trading
Registered office
96 Carter Drive, Romford, Essex, RM5 2UR
Nature of business
Construction of domestic buildings
Accounts due in
170 days
31 Mar 2027
Net assets
£41K▲
+476.4% on the year before
Cash at bank
£7,190▼
At 30 Jun 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Wall-Kido Ltd is a 10-year-old private limited company registered in Romford, company number 10216355, one of 911 building contractors in Romford. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
19 Jun 2027
in 250 days
Last made up to 5 Jun 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 £34K (+476.4%) on the year before, to £41K.
  • Net assets rose in 5 of 8 year-on-year comparisons on record.
  • Current assets of £43K against £10K owed within a year: 4.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£20K£40K30 June 2017: net assets £33K£33K201730 June 2018: net assets £28K£28K201830 June 2019: net assets £31K£31K201930 June 2020: net assets -£3,182-£3,182202030 June 2021: net assets -£702-£702202130 June 2022: net assets £3,139£3,139202230 June 2023: net assets -£2,707-£2,707202330 June 2024: net assets £7,106£7,106202430 June 2025: net assets £41K£41K2025
Net assets at each year end, 2017 to 2025£0£20K£40K30 June 2017: net assets £33K£33K'1730 June 2018: net assets £28K£28K'1830 June 2019: net assets £31K£31K'1930 June 2020: net assets -£3,182-£3,182'2030 June 2021: net assets -£702-£702'2130 June 2022: net assets £3,139£3,139'2230 June 2023: net assets -£2,707-£2,707'2330 June 2024: net assets £7,106£7,106'2430 June 2025: net assets £41K£41K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£41K£7,190£43K£10K2
30 Jun 2024£7,106£9,807£8,8532
30 Jun 2023-£2,707£4,254£4,751£12K2
30 Jun 2022£3,139£2,114£13K£27K2
30 Jun 2021-£702£3,575£11K£33K2
30 Jun 2020-£3,182£2,258£13K£19K2
30 Jun 2019£31K£5,256£45K£16K2
30 Jun 2018£28K£1,851£48K£23K1
30 Jun 2017£33K£12K£55K£27K1

Where Wall-Kido Ltd is registered

Wall-Kido Ltd's registered office on a map of the UK

The registered office is in Romford (RM5), in the Havering local authority area, London. Show RM5 2UR on a map.

Other trade companies in RM5

What happens if Wall-Kido 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
10216355
Status
Active
Company type
Private limited company
Incorporated
6 June 2016 (10 years ago)
Registered office
96 Carter Drive, Romford, Essex, RM5 2UR
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
5 June 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.

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Frequently asked questions

When are Wall-Kido Ltd's accounts due?

Wall-Kido Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is Wall-Kido Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Wall-Kido Ltd still trading?

Wall-Kido 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 Wall-Kido Ltd do?

Wall-Kido Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Wall-Kido Ltd?

Wall-Kido Ltd was incorporated on 6 June 2016, 10 years ago.

What is the penalty if Wall-Kido 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 Wall-Kido 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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