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  4. WRF Facades Ltd

WRF Facades Ltd

ActiveTotal exemption (full) accountsCivil engineeringEast Kilbride
Company number
SC379410
Incorporated
1 Jun 201016 years trading
Registered office
23 ST. James Avenue, East Kilbride, G74 5QD
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
138 days
28 Feb 2027
Net assets
£78K▼
-58.3% on the year before
Cash at bank
£12K▼
At 31 May 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

WRF Facades Ltd is a 16-year-old private limited company registered in East Kilbride, company number SC379410, one of 13 civil engineering contractors in East Kilbride. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
19 Nov 2026
in 37 days
Last made up to 5 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 down £109K (-58.3%) on the year before, to £78K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £202K against £132K owed within a year: 1.5 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K31 May 2016: net assets £22K£22K201631 May 2017: net assets £23K£23K201731 May 2018: net assets £6,613£6,613201831 May 2019: net assets £126K£126K201931 May 2020: net assets £355K£355K202031 May 2021: net assets £265K£265K202131 May 2022: net assets £162K£162K202231 May 2023: net assets £145K£145K202331 May 2024: net assets £187K£187K202431 May 2025: net assets £78K£78K2025
Net assets at each year end, 2016 to 2025£0£200K31 May 2016: net assets £22K£22K'1631 May 2017: net assets £23K£23K'1731 May 2018: net assets £6,613£6,613'1831 May 2019: net assets £126K£126K'1931 May 2020: net assets £355K£355K'2031 May 2021: net assets £265K£265K'2131 May 2022: net assets £162K£162K'2231 May 2023: net assets £145K£145K'2331 May 2024: net assets £187K£187K'2431 May 2025: net assets £78K£78K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£78K£12K£202K£132K3
31 May 2024£187K£149K£351K£164K3
31 May 2023£145K£161K£293K£140K3
31 May 2022£162K£71K£277K£99K3
31 May 2021£265K£233K£414K£78K3
31 May 2020£355K£722K£728K£285K3
31 May 2019£126K£125K£347K£159K3
31 May 2018£6,613£18K£194K£121K3
31 May 2017£23K£94K£91K
31 May 2016£22K£75K£84K£78K

Where WRF Facades Ltd is registered

WRF Facades Ltd's registered office on a map of the UK

The registered office is in East Kilbride (G74), in the South Lanarkshire local authority area, Scotland. Show G74 5QD on a map.

Other trade companies in G74

Also registered at this address

21 other companies use the same registered office as WRF Facades Ltd.

What happens if WRF Facades 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 February 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
SC379410
Status
Active
Company type
Private limited company
Incorporated
1 June 2010 (16 years ago)
Registered office
23 ST. James Avenue, East Kilbride, G74 5QD
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
5 November 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 East Kilbride

Other active civil engineering contractors registered in East Kilbride.

All civil engineering contractors in East Kilbride · All trades in East Kilbride · Civil engineering across the UK

Frequently asked questions

When are WRF Facades Ltd's accounts due?

WRF Facades Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is WRF Facades Ltd's CT600 due?

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

Is WRF Facades Ltd still trading?

WRF Facades 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 WRF Facades Ltd do?

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

How old is WRF Facades Ltd?

WRF Facades Ltd was incorporated on 1 June 2010, 16 years ago.

What is the penalty if WRF Facades 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 WRF Facades 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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