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  4. Willmore Construction Ltd

Willmore Construction Ltd

ActiveTotal exemption (full) accountsFinishing tradesGateshead
Company number
12499598
Incorporated
5 Mar 20206 years trading
Registered office
Rwco Valley House, Kingsway South, Tvte, Gateshead, NE11 0JW
Nature of business
Other building completion and finishing
Accounts due in
352 days
30 Sep 2027
Net assets
£37K▲
+123.8% on the year before
Cash at bank
£34K▲
At 31 Dec 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Willmore Construction Ltd is a 6-year-old private limited company registered in Gateshead, company number 12499598, one of 59 building finishing companies in Gateshead. 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 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
18 Mar 2027
in 156 days
Last made up to 4 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 £21K (+123.8%) on the year before, to £37K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £44K against £6,155 owed within a year: 7.1 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 8 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£20K31 March 2021: net assets £8,180£8,180202131 March 2022: net assets £8,764£8,764202230 March 2023: net assets £16K£16K202331 March 2023: net assets £16K£16K202329 March 2024: net assets £17K£17K202431 March 2024: net assets £17K£17K202431 December 2024: net assets £17K£17K202431 December 2025: net assets £37K£37K2025
Net assets at each year end, 2021 to 2025£0£20K31 March 2021: net assets £8,180£8,180'2131 March 2022: net assets £8,764£8,764'2230 March 2023: net assets £16K£16K'2331 March 2023: net assets £16K£16K'2329 March 2024: net assets £17K£17K'2431 March 2024: net assets £17K£17K'2431 December 2024: net assets £17K£17K'2431 December 2025: net assets £37K£37K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£37K£34K£44K£6,1551
31 Dec 2024£17K£2,237£18K£1,0710
31 Mar 2024£17K£4,761£20K£3,6821
29 Mar 2024£17K£4,761£20K£3,6821
31 Mar 2023£16K£6,683£20K£3,8131
30 Mar 2023£16K£6,683£20K£3,8131
31 Mar 2022£8,764£28K£28K£19K1
31 Mar 2021£8,180£3,816£12K£3,3301

Where Willmore Construction Ltd is registered

Willmore Construction Ltd's registered office on a map of the UK

The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 0JW on a map.

Other trade companies in NE11

Also registered at this address

8 other companies use the same registered office as Willmore Construction Ltd.

What happens if Willmore Construction 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 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
12499598
Status
Active
Company type
Private limited company
Incorporated
5 March 2020 (6 years ago)
Registered office
Rwco Valley House, Kingsway South, Tvte, Gateshead, NE11 0JW
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
4 March 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Gateshead

Other active building finishing companies registered in Gateshead.

All building finishing companies in Gateshead · All trades in Gateshead · Finishing trades across the UK

Frequently asked questions

When are Willmore Construction Ltd's accounts due?

Willmore Construction Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Willmore Construction Ltd'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 Willmore Construction Ltd still trading?

Willmore Construction 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 Willmore Construction Ltd do?

Willmore Construction Ltd is registered under Other building completion and finishing (SIC 43390).

How old is Willmore Construction Ltd?

Willmore Construction Ltd was incorporated on 5 March 2020, 6 years ago.

What is the penalty if Willmore Construction 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 Willmore Construction 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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