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Your Retrofit Ltd

ActiveMicro-entity accountsBuildersCullompton
Company number
09767836
Incorporated
8 Sep 201511 years trading
Registered office
36 Raleigh Drive, Cullompton, EX15 1FZ
Nature of business
Construction of domestic buildings; Engineering related scientific and technical consulting activities
Accounts due in
444 days
31 Dec 2027
Net assets
-£790▼
-150.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Your Retrofit Ltd is a 11-year-old private limited company registered in Cullompton, company number 09767836, one of 18 building contractors in Cullompton. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
22 Sep 2027
in 344 days
Last made up to 8 Sep 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 down £1,106 (-350%) on the year before, to -£790.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £4 against £644 owed within a year: 0.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£2,000£4,00030 September 2017: net assets £4,256£4,256201730 September 2018: net assets £579£579201831 March 2019: net assets £783£783201931 March 2020: net assets £875£875202031 March 2021: net assets £573£573202131 March 2022: net assets £573£573202231 March 2023: net assets £573£573202331 March 2024: net assets £373£373202431 March 2025: net assets £316£316202531 March 2026: net assets -£790-£7902026
Net assets at each year end, 2017 to 2026£0£2,000£4,00030 September 2017: net assets £4,256£4,256'1730 September 2018: net assets £579£579'1831 March 2019: net assets £783£783'1931 March 2020: net assets £875£875'2031 March 2021: net assets £573£573'2131 March 2022: net assets £573£573'2231 March 2023: net assets £573£573'2331 March 2024: net assets £373£373'2431 March 2025: net assets £316£316'2531 March 2026: net assets -£790-£790'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026-£790£4£6441
31 Mar 2025£316£19£3351
31 Mar 2024£373£3730
31 Mar 2023£573£2,624£2,0511
31 Mar 2022£573£2,624£2,0511
31 Mar 2021£573£2,624£2,0511
31 Mar 2020£875£3,337£2,4621
31 Mar 2019£783£6,458£5,675
30 Sep 2018£579£6,406
30 Sep 2017£4,256£7,823£3,567

Where Your Retrofit Ltd is registered

Your Retrofit Ltd's registered office on a map of the UK

The registered office is in Cullompton (EX15), in the Mid Devon local authority area, South West. Show EX15 1FZ on a map.

Other trade companies in EX15

What happens if Your Retrofit 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 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
09767836
Status
Active
Company type
Private limited company
Incorporated
8 September 2015 (11 years ago)
Registered office
36 Raleigh Drive, Cullompton, EX15 1FZ
Nature of business
Construction of domestic buildings (SIC 41202)
Engineering related scientific and technical consulting activities (SIC 71122)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
8 September 2026
Previous names
Divas Construction Ltd (until 17 May 2022)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Your Retrofit Ltd's accounts due?

Your Retrofit Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Your Retrofit Ltd's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Your Retrofit Ltd still trading?

Your Retrofit 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 Your Retrofit Ltd do?

Your Retrofit Ltd is registered under Construction of domestic buildings (SIC 41202); Engineering related scientific and technical consulting activities (SIC 71122).

How old is Your Retrofit Ltd?

Your Retrofit Ltd was incorporated on 8 September 2015, 11 years ago.

What is the penalty if Your Retrofit 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 Your Retrofit 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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