1. Companies
  2. Civil engineering
  3. Sevenoaks
  4. Wha Ltd

Company profile · Civil engineering

Wha Ltd

Wha Ltd is a 9-year-old private limited company registered in Sevenoaks, company number 10531085, one of 24 civil engineering contractors in Sevenoaks. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Active 10531085 Micro-entity accounts Sevenoaks Since 2016 Checked with Companies House 12 Oct 2026

Key dates

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

Accounts due
30 Sep 2026
Overdue by 12 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
1 Jan 2027
in 81 days
Last made up to 18 Dec 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 Wha 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.

Financial snapshot, 2024

From the balance sheet at 31 December 2024, as filed at Companies House.

Net assets
£3,131
-29.4% on the year before
Current assets
£42K
Employees
3
Average during the year, including directors

Wha Ltd over the years

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 £1,303 (-29.4%) on the year before, to £3,131.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £42K against £49K owed within a year: 0.9 times cover.
  • 3 employees on average, up from 2 the year before.
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£20K31 December 2017: net assets £17K201731 December 2018: net assets £20K201831 December 2019: net assets £32K201931 December 2020: net assets £4,485202031 December 2021: net assets £9,694202131 December 2022: net assets £11K202231 December 2023: net assets £4,434202331 December 2024: net assets £3,131£3,1312024
Net assets at each year end, 2017 to 2024£0£20K31 December 2017: net assets £17K'1731 December 2018: net assets £20K'1831 December 2019: net assets £32K'1931 December 2020: net assets £4,485'2031 December 2021: net assets £9,694'2131 December 2022: net assets £11K'2231 December 2023: net assets £4,434'2331 December 2024: net assets £3,131£3,131'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£3,131£42K£49K3
31 Dec 2023£4,434£62K£62K2
31 Dec 2022£11K£159K£154K2
31 Dec 2021£9,694£94K£91K2
31 Dec 2020£4,485£61K£66K2
31 Dec 2019£32K£57K£29K2
31 Dec 2018£20K£118K£103K
31 Dec 2017£17K£63K£52K

Where Wha Ltd is registered

Wha Ltd's registered office on a map of the UK

The registered office is in Sevenoaks (TN15), in the Tonbridge and Malling local authority area, South East. Show TN15 8QL on a map.

Other trade companies in TN15

What happens if Wha Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
10531085
Status
Active
Company type
Private limited company
Incorporated
19 December 2016 (9 years ago)
Registered office
Sotts Hole Cottagee Crouch Lane, Borough Green, Sevenoaks, TN15 8QL
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
18 December 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Sevenoaks

Other active civil engineering contractors registered in Sevenoaks.

All civil engineering contractors in Sevenoaks · All trades in Sevenoaks · Civil engineering across the UK

Frequently asked questions

When are Wha Ltd's accounts due?

Wha Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is Wha Ltd's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is Wha Ltd still trading?

Wha Ltd is listed as active on the Companies House register (checked 12 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 Wha Ltd do?

Wha Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Wha Ltd?

Wha Ltd was incorporated on 19 December 2016, 9 years ago.

What is the penalty if Wha 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 Wha 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, rechecked 12 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