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  4. A & M Construction Stoke Ltd

A & M Construction Stoke Ltd

ActiveTotal exemption (full) accountsProperty developersStoke-on-Trent
Company number
11575686
Incorporated
18 Sep 20188 years trading
Registered office
Unit 11 Queensway House, Lytton Street, Stoke-on-Trent, ST4 2AG
Nature of business
Development of building projects
Accounts due in
260 days
30 Jun 2027
Net assets
£34K▲
+41.9% on the year before
Cash at bank
£13K▲
At 30 Sep 2025
Employees
6
Average during the year
Checked with Companies House 13 Oct 2026

A & M Construction Stoke Ltd is a 8-year-old private limited company registered in Stoke-on-Trent, company number 11575686, one of 234 property development companies in Stoke-on-Trent. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
1 Oct 2027
in 353 days
Last made up to 17 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 up £9,896 (+41.9%) on the year before, to £34K.
  • Net assets rose in 6 of 6 year-on-year comparisons on record.
  • Current assets of £33K against £3,524 owed within a year: 9.3 times cover.
  • 6 employees on average, up from 3 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£20K30 September 2019: net assets -£275-£275201930 September 2020: net assets £3,911£3,911202030 September 2021: net assets £11K£11K202130 September 2022: net assets £21K£21K202230 September 2023: net assets £22K£22K202330 September 2024: net assets £24K£24K202430 September 2025: net assets £34K£34K2025
Net assets at each year end, 2019 to 2025£0£20K30 September 2019: net assets -£275-£275'1930 September 2020: net assets £3,911£3,911'2030 September 2021: net assets £11K£11K'2130 September 2022: net assets £21K£21K'2230 September 2023: net assets £22K£22K'2330 September 2024: net assets £24K£24K'2430 September 2025: net assets £34K£34K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£34K£13K£33K£3,5246
30 Sep 2024£24K£5,081£33K£2,7943
30 Sep 2023£22K£4,859£33K£12K4
30 Sep 2022£21K£15K£17K£1,6123
30 Sep 2021£11K£24K£31K£3,2023
30 Sep 2020£3,911£27K£1,7243
30 Sep 2019-£275-£13K£3502

Where A & M Construction Stoke Ltd is registered

A & M Construction Stoke Ltd's registered office on a map of the UK

The registered office is in Stoke-on-Trent (ST4), in the Stoke-on-Trent local authority area, West Midlands. Show ST4 2AG on a map.

Other trade companies in ST4

What happens if A & M Construction Stoke 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
11575686
Status
Active
Company type
Private limited company
Incorporated
18 September 2018 (8 years ago)
Registered office
Unit 11 Queensway House, Lytton Street, Stoke-on-Trent, ST4 2AG
Nature of business
Development of building projects (SIC 41100)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
17 September 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Stoke-on-Trent

Other active property development companies registered in Stoke-on-Trent.

All property development companies in Stoke-on-Trent · All trades in Stoke-on-Trent · Property developers across the UK

Frequently asked questions

When are A & M Construction Stoke Ltd's accounts due?

A & M Construction Stoke Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is A & M Construction Stoke Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is A & M Construction Stoke Ltd still trading?

A & M Construction Stoke Ltd is listed as active on the Companies House register (checked 13 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 A & M Construction Stoke Ltd do?

A & M Construction Stoke Ltd is registered under Development of building projects (SIC 41100).

How old is A & M Construction Stoke Ltd?

A & M Construction Stoke Ltd was incorporated on 18 September 2018, 8 years ago.

What is the penalty if A & M Construction Stoke 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 A & M Construction Stoke 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 13 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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