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Wet Rooms (UK) Limited

ActiveTotal exemption (full) accountsInstallersHook
Company number
05121197
Incorporated
6 May 200422 years trading
Registered office
Lodge Farm Hook Road, North Warnborough, Hook, RG29 1HA
Nature of business
Other construction installation
Accounts due in
110 days
31 Jan 2027
Net assets
£753K▲
+22.4% on the year before
Cash at bank
£118K▲
At 30 Apr 2025
Employees
11
Average during the year
From the Companies House register, 1 Oct 2026

Wet Rooms (UK) Limited is a 22-year-old private limited company registered in Hook, company number 05121197, one of 8 installation companies (insulation, lifts, shutters and similar) in Hook. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
3 Apr 2027
in 172 days
Last made up to 20 Mar 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 £138K (+22.4%) on the year before, to £753K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1.1M against £321K owed within a year: 3.5 times cover.
  • 11 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2015 to 2025£0£500K31 October 2015: net assets £224K£224K201531 October 2016: net assets £211K£211K201631 October 2017: net assets £239K£239K201731 October 2018: net assets £233K£233K201830 April 2020: net assets £46K£46K202030 April 2021: net assets £282K£282K202130 April 2022: net assets £378K£378K202230 April 2023: net assets £459K£459K202330 April 2024: net assets £615K£615K202430 April 2025: net assets £753K£753K2025
Net assets at each year end, 2015 to 2025£0£500K31 October 2015: net assets £224K£224K'1531 October 2016: net assets £211K£211K'1631 October 2017: net assets £239K£239K'1731 October 2018: net assets £233K£233K'1830 April 2020: net assets £46K£46K'2030 April 2021: net assets £282K£282K'2130 April 2022: net assets £378K£378K'2230 April 2023: net assets £459K£459K'2330 April 2024: net assets £615K£615K'2430 April 2025: net assets £753K£753K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£753K£118K£1.1M£321K11
30 Apr 2024£615K£21K£857K£179K11
30 Apr 2023£459K£7,975£561K£104K9
30 Apr 2022£378K£33K£481K£103K11
30 Apr 2021£282K£11K£427K£145K10
30 Apr 2020£46K£84K£419K£374K18
31 Oct 2018£233K£41K£470K£238K
31 Oct 2017£239K£10K£621K£199K
31 Oct 2016£211K£130K£680K£472K
31 Oct 2015£224K£6,673£475K£254K

Where Wet Rooms (UK) Limited is registered

Wet Rooms (UK) Limited's registered office on a map of the UK

The registered office is in Hook (RG29), in the Hart local authority area, South East. Show RG29 1HA on a map.

Other trade companies in RG29

Also registered at this address

2 other companies use the same registered office as Wet Rooms (UK) Limited.

What happens if Wet Rooms (UK) 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 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
05121197
Status
Active
Company type
Private limited company
Incorporated
6 May 2004 (22 years ago)
Registered office
Lodge Farm Hook Road, North Warnborough, Hook, RG29 1HA
Nature of business
Other construction installation (SIC 43290)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
20 March 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Hook

Other active installation companies (insulation, lifts, shutters and similar) registered in Hook.

All installation companies (insulation, lifts, shutters and similar) in Hook · All trades in Hook · Installers across the UK

Frequently asked questions

When are Wet Rooms (UK) Limited's accounts due?

Wet Rooms (UK) Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Wet Rooms (UK) Limited's CT600 due?

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

Is Wet Rooms (UK) Limited still trading?

Wet Rooms (UK) 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 Wet Rooms (UK) Limited do?

Wet Rooms (UK) Limited is registered under Other construction installation (SIC 43290).

How old is Wet Rooms (UK) Limited?

Wet Rooms (UK) Limited was incorporated on 6 May 2004, 22 years ago.

What is the penalty if Wet Rooms (UK) 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 Wet Rooms (UK) Limited 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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