- Company number
- 05481648
- Incorporated
- 15 Jun 200521 years trading
- Registered office
- Holly Rig House Rigg Hall, Stainsacre, Whitby, North Yorkshire, YO22 4LP
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings
A & S Construction & Groundwork Limited is a 21-year-old private limited company registered in Whitby, company number 05481648, one of 14 building contractors in Whitby. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £51K (-37.2%) on the year before, to £86K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £33K against £40K owed within a year: 0.8 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
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £86K | £33K | £40K | 0 | |
| 31 Aug 2024 | £137K | £49K | £54K | 1 | |
| 31 Aug 2023 | £153K | £50K | £46K | 1 | |
| 31 Aug 2022 | £175K | £105K | £71K | 0 | |
| 31 Aug 2021 | £171K | £129K | £67K | 1 | |
| 31 Aug 2020 | £147K | £125K | £54K | 0 | |
| 31 Aug 2019 | £161K | £75K | £52K | 1 | |
| 31 Aug 2018 | £144K | £96K | £71K | ||
| 31 Aug 2017 | £130K | £75K | £68K | ||
| 31 Aug 2016 | £106K | £46K | £73K | £65K |
Who runs and owns A & S Construction & Groundwork Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| A*** D*** | Director | Jun 2005 |
| A*** D*** | Secretary | Jun 2005 |
3 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| Ocs Corporate Secretaries Limited | Corporate Nominee Secretary | Jun 2005 | Jun 2005 |
| S*** M*** | Director | Jun 2005 | Jun 2012 |
| Ocs Directors Limited | Nominee director (company) | Jun 2005 | Jun 2005 |
People with significant control (2)
Where A & S Construction & Groundwork Limited is registered
The registered office is in Whitby (YO22), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO22 4LP on a map.
Other trade companies in YO22
- BMR Commercial LtdProperty developers
- J P Roofing and Renovations LtdBuilders
- Fern Leisure LtdProperty developers
- PBL Plant LtdSpecialist contractors
- Suresafe Group LimitedPlumbers and heating engineers
- Sigma Tyres & Autocare LtdMechanics and garages
- HM Traders Europe LtdMotor traders
- Whitby Property Maintenance LtdInstallers
What happens if A & S Construction & Groundwork 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 31 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 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
- 05481648
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 June 2005 (21 years ago)
- Registered office
- Holly Rig House Rigg Hall, Stainsacre, Whitby, North Yorkshire, YO22 4LP
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202) - Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 15 June 2026
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.
Similar companies in Whitby
Other active building contractors registered in Whitby.
- Andy Bowman Roofcare and Building Ltd2001
- Carr Hall Developments Limited1998
- F.W. Lyth Building Contractors Ltd2002
- J D Roach (Builders) Limited2001
- J P Roofing and Renovations Ltd2026
- K.W. Harrison (Whitby) Limited2001
- Keeper Homes Ltd2023
- Nigel Parkes Builders Limited2017
All building contractors in Whitby · All trades in Whitby · Builders across the UK
Frequently asked questions
When are A & S Construction & Groundwork Limited's accounts due?
A & S Construction & Groundwork Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is A & S Construction & Groundwork Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is A & S Construction & Groundwork Limited still trading?
A & S Construction & Groundwork Limited 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 A & S Construction & Groundwork Limited do?
A & S Construction & Groundwork Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).
How old is A & S Construction & Groundwork Limited?
A & S Construction & Groundwork Limited was incorporated on 15 June 2005, 21 years ago.
Who runs A & S Construction & Groundwork Limited?
A & S Construction & Groundwork Limited has 1 active director, the longest-serving appointed in Jun 2005. Their names and service addresses are on the Companies House register.
Who owns A & S Construction & Groundwork Limited?
2 people or companies have significant control of A & S Construction & Groundwork Limited: an individual (owns 75% or more of the shares); an individual (owns 75% or more of the shares).
What is the penalty if A & S Construction & Groundwork 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 A & S Construction & Groundwork Limited on Companies House for filed documents, officers and the full history.
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.