1. Companies
  2. Specialist contractors
  3. Shepton Mallet
  4. Waterson Project Services Ltd

Waterson Project Services Ltd

ActiveMicro-entity accountsSpecialist contractorsShepton Mallet
Company number
12233047
Incorporated
30 Sep 20197 years trading
Registered office
Fraser House, Peter Street, Shepton Mallet, Somerset, BA4 5BL
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
260 days
30 Jun 2027
Net assets
£110K▼
-28.7% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Waterson Project Services Ltd is a 7-year-old private limited company registered in Shepton Mallet, company number 12233047, one of 14 specialist construction companies in Shepton Mallet. 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.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
13 Oct 2026
today
Last made up to 29 Sep 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Waterson Project Services Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £44K (-28.7%) on the year before, to £110K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £37K against £22K owed within a year: 1.7 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£100K£200K30 September 2020: net assets £20K£20K202030 September 2021: net assets £21K£21K202130 September 2022: net assets £107K£107K202230 September 2023: net assets £213K£213K202330 September 2024: net assets £155K£155K202430 September 2025: net assets £110K£110K2025
Net assets at each year end, 2020 to 2025£0£100K£200K30 September 2020: net assets £20K£20K202030 September 2021: net assets £21K£21K202130 September 2022: net assets £107K£107K202230 September 2023: net assets £213K£213K202330 September 2024: net assets £155K£155K202430 September 2025: net assets £110K£110K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£110K£37K£22K5
30 Sep 2024£155K£55K£14K5
30 Sep 2023£213K£165K£51K4
30 Sep 2022£107K£104K£34K4
30 Sep 2021£21K£22K£12K4
30 Sep 2020£20K£42K£24K2

Who runs and owns Waterson Project Services Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
J*** W***DirectorSep 2019
W*** W***DirectorJun 2021
J*** W***DirectorAug 2022

People with significant control (3)

Individual · since Apr 2023
W*** W***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2023
J*** W***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Sep 2019
J*** W***
Owns 25% to 50% of the shares

Where Waterson Project Services Ltd is registered

Waterson Project Services Ltd's registered office on a map of the UK

The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 5BL on a map.

Other trade companies in BA4

Also registered at this address

8 other companies use the same registered office as Waterson Project Services Ltd.

What happens if Waterson Project Services 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
12233047
Status
Active
Company type
Private limited company
Incorporated
30 September 2019 (7 years ago)
Registered office
Fraser House, Peter Street, Shepton Mallet, Somerset, BA4 5BL
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
29 September 2025

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Shepton Mallet

Other active specialist construction companies registered in Shepton Mallet.

All specialist construction companies in Shepton Mallet · All trades in Shepton Mallet · Specialist contractors across the UK

Frequently asked questions

When are Waterson Project Services Ltd's accounts due?

Waterson Project Services Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Waterson Project Services 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 Waterson Project Services Ltd still trading?

Waterson Project Services 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 Waterson Project Services Ltd do?

Waterson Project Services Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Waterson Project Services Ltd?

Waterson Project Services Ltd was incorporated on 30 September 2019, 7 years ago.

Who runs Waterson Project Services Ltd?

Waterson Project Services Ltd has 3 active directors, the longest-serving appointed in Sep 2019. Their names and service addresses are on the Companies House register.

Who owns Waterson Project Services Ltd?

3 people or companies have significant control of Waterson Project Services Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Waterson Project Services 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 Waterson Project Services 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.

File accounts + CT600File now£49Let's talk