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  4. Wha Shopfitting Limited

Wha Shopfitting Limited

ActiveTotal exemption (full) accountsCivil engineeringSouthampton
Company number
02537958
Incorporated
7 Sep 199036 years trading
Registered office
4-10 Cannon Street, Shirley, Southampton, Hampshire., SO15 5PQ
Nature of business
Construction of utility projects for fluids; Construction of other civil engineering projects n.e.c.
Accounts due in
353 days
30 Sep 2027
Net assets
£1.2M▼
-8.1% on the year before
Cash at bank
£1.6M▲
At 31 Dec 2025
Employees
0
Average during the year
Checked with Companies House 12 Oct 2026

Wha Shopfitting Limited is a 36-year-old private limited company registered in Southampton, company number 02537958, one of 114 civil engineering contractors in Southampton. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
15 Sep 2026
Overdue by 27 days
Last made up to 1 Sep 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 down £107K (-8.1%) on the year before, to £1.2M.
  • Net assets rose in 5 of 8 year-on-year comparisons on record.
  • Current assets of £1.9M against £711K owed within a year: 2.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£500K£1M31 December 2017: net assets £995K£995K201731 December 2018: net assets £1M£1M201831 December 2019: net assets £655K£655K201931 December 2020: net assets £536K£536K202031 December 2021: net assets £751K£751K202131 December 2022: net assets £932K£932K202231 December 2023: net assets £1.2M£1.2M202331 December 2024: net assets £1.3M£1.3M202431 December 2025: net assets £1.2M£1.2M2025
Net assets at each year end, 2017 to 2025£0£500K£1M31 December 2017: net assets £995K£995K'1731 December 2018: net assets £1M£1M'1831 December 2019: net assets £655K£655K'1931 December 2020: net assets £536K£536K'2031 December 2021: net assets £751K£751K'2131 December 2022: net assets £932K£932K'2231 December 2023: net assets £1.2M£1.2M'2331 December 2024: net assets £1.3M£1.3M'2431 December 2025: net assets £1.2M£1.2M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£1.2M£1.6M£1.9M£711K0
31 Dec 2024£1.3M£1.4M£2.2M£793K11
31 Dec 2023£1.2M£1.5M£2.9M£1.6M11
31 Dec 2022£932K£870K£1.5M£548K11
31 Dec 2021£751K£860K£1.4M£559K14
31 Dec 2020£536K£587K£964K£377K12
31 Dec 2019£655K£603K£1.3M£620K12
31 Dec 2018£1M£1.4M£1.9M£785K12
31 Dec 2017£995K£1.2M£1.8M£751K12
31 Dec 2016£392K£500K

Where Wha Shopfitting Limited is registered

Wha Shopfitting Limited's registered office on a map of the UK

The registered office is in Southampton (SO15), in the Southampton local authority area, South East. Show SO15 5PQ on a map.

Other trade companies in SO15

Also registered at this address

1 other company uses the same registered office as Wha Shopfitting Limited.

What happens if Wha Shopfitting 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
02537958
Status
Active
Company type
Private limited company
Incorporated
7 September 1990 (36 years ago)
Registered office
4-10 Cannon Street, Shirley, Southampton, Hampshire., SO15 5PQ
Nature of business
Construction of utility projects for fluids (SIC 42210)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
1 September 2025
Charges (mortgages)
0 outstanding of 2 registered

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 Southampton

Other active civil engineering contractors registered in Southampton.

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

Frequently asked questions

When are Wha Shopfitting Limited's accounts due?

Wha Shopfitting Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Wha Shopfitting Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Wha Shopfitting Limited still trading?

Wha Shopfitting Limited 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 Shopfitting Limited do?

Wha Shopfitting Limited is registered under Construction of utility projects for fluids (SIC 42210); Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Wha Shopfitting Limited?

Wha Shopfitting Limited was incorporated on 7 September 1990, 36 years ago.

What is the penalty if Wha Shopfitting 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 Wha Shopfitting 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, 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.

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