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  4. Were - Restoration & Conservation Ltd

Were - Restoration & Conservation Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersEdinburgh
Company number
SC648439
Incorporated
29 Nov 20196 years trading
Registered office
1 ST. Leonards Bank, Edinburgh, EH8 9SQ
Nature of business
Floor and wall covering
Accounts due in
46 days
28 Nov 2026
Net assets
£8,134▲
+856.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Were - Restoration & Conservation Ltd is a 6-year-old private limited company registered in Edinburgh, company number SC648439, one of 25 flooring and tiling companies in Edinburgh. Its next accounts are due at Companies House on 28 November 2026, and its first CT600 is due at HMRC on 30 November 2026.

Key dates

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

Accounts due
28 Nov 2026
in 46 days
For the period to 28 Feb 2026
CT600 due (first of two)
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 138 days
Period 1 Dec 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
12 Dec 2026
in 60 days
Last made up to 28 Nov 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 up £9,209 (+856.7%) on the year before, to £8,134.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £22K against £19K owed within a year: 1.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£20K£40K30 November 2020: net assets £15K£15K202030 November 2021: net assets £49K£49K202130 November 2022: net assets £1,162£1,162202230 November 2023: net assets -£1,075-£1,075202330 November 2024: net assets £8,134£8,1342024
Net assets at each year end, 2020 to 2024£0£20K£40K30 November 2020: net assets £15K£15K202030 November 2021: net assets £49K£49K202130 November 2022: net assets £1,162£1,162202230 November 2023: net assets -£1,075-£1,075202330 November 2024: net assets £8,134£8,1342024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024£8,134£22K£19K1
30 Nov 2023-£1,075£0£11K£18K1
30 Nov 2022£1,162£8,565£14K£23K1
30 Nov 2021£49K£45K£23K1
30 Nov 2020£15K£15K£24K1

Where Were - Restoration & Conservation Ltd is registered

Were - Restoration & Conservation Ltd's registered office on a map of the UK

The registered office is in Edinburgh (EH8), in the City of Edinburgh local authority area, Scotland. Show EH8 9SQ on a map.

Other trade companies in EH8

What happens if Were - Restoration & Conservation 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 28 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Nov 2026 to 28 Dec 2026£150
1 to 3 months late29 Dec 2026 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 28 May 2027£750
More than 6 months lateFrom 29 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
SC648439
Status
Active
Company type
Private limited company
Incorporated
29 November 2019 (6 years ago)
Registered office
1 ST. Leonards Bank, Edinburgh, EH8 9SQ
Nature of business
Floor and wall covering (SIC 43330)
Year end
28 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2024
Last confirmation statement
28 November 2025
Previous names
Were Conservation & Contemporary Mosaic Ltd (until 14 Oct 2024)

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Edinburgh

Other active flooring and tiling companies registered in Edinburgh.

All flooring and tiling companies in Edinburgh · All trades in Edinburgh · Floor and wall tilers across the UK

Frequently asked questions

When are Were - Restoration & Conservation Ltd's accounts due?

Were - Restoration & Conservation Ltd's next accounts are due at Companies House by 28 November 2026 (in 46 days), covering the period to 28 February 2026.

When is Were - Restoration & Conservation Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 November 2025, due by 30 November 2026, and one for the period to 28 February 2026, due by 28 February 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Were - Restoration & Conservation Ltd still trading?

Were - Restoration & Conservation 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 Were - Restoration & Conservation Ltd do?

Were - Restoration & Conservation Ltd is registered under Floor and wall covering (SIC 43330).

How old is Were - Restoration & Conservation Ltd?

Were - Restoration & Conservation Ltd was incorporated on 29 November 2019, 6 years ago.

What is the penalty if Were - Restoration & Conservation 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 Were - Restoration & Conservation 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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