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- Ashbrook Construction (Matlock) Limited
Company profile · Installers
Ashbrook Construction (Matlock) Limited
Ashbrook Construction (Matlock) Limited is a 11-year-old private limited company registered in Matlock, company number 09588802, one of 6 installation companies (insulation, lifts, shutters and similar) in Matlock. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 July 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Ashbrook Construction (Matlock) Limited over the years
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 £402K (-529.2%) on the year before, to -£478K.
- Net assets rose in 0 of 9 year-on-year comparisons on record.
- Current assets of £846K against £1.3M owed within a year: 0.6 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 Jul 2025 | -£478K | £1,274 | £846K | £1.3M | 0 |
| 31 Jul 2024 | -£76K | £210 | £839K | £915K | 0 |
| 31 Jul 2023 | -£75K | £62K | £678K | £495K | 0 |
| 31 Jul 2022 | -£54K | £9,059 | £337K | £197K | 0 |
| 31 Mar 2021 | -£44K | £2,537 | £316K | £152K | 0 |
| 31 Mar 2020 | -£38K | £4,494 | £318K | £140K | 0 |
| 31 Mar 2019 | -£31K | £8,300 | £319K | £122K | |
| 31 Mar 2018 | -£23K | £28K | £320K | £104K | |
| 31 Mar 2017 | -£15K | £87K | £312K | £84K | 3 |
| 31 Mar 2016 | -£2,652 | £118K | £267K | £16K |
Where Ashbrook Construction (Matlock) Limited is registered
The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 2LF on a map.
Other trade companies in DE4
- Wright Steel Solutions LtdBuilders
- Z&E Electrical Solutions LtdMachinery repair and installation
- Matlock Walling LtdCivil engineering
- Instatec (Services) LimitedSpecialist contractors
- L.D.E Automotive LimitedMotor traders
- Derbyshire Accident Repair LtdMechanics and garages
- Peak Edge Design and Build LtdBuilders
- Dickiedido LimitedPlumbers and heating engineers
What happens if Ashbrook Construction (Matlock) 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- 09588802
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 May 2015 (11 years ago)
- Registered office
- Harrison Way, Darley Dale, Matlock, Derbyshire, DE4 2LF
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 13 May 2026
- Charges (mortgages)
- 0 outstanding of 3 registered
Filing notes for installation companies (insulation, lifts, shutters and similar)
Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.
Similar companies in Matlock
Other active installation companies (insulation, lifts, shutters and similar) registered in Matlock.
- Fire Integrity North Limited2024
- Fire Integrity Special Projects Limited2023
- Independent Renewables Company Limited2025
- Peak Glaze Limited2002
- V W R Builders Limited2005
All installation companies (insulation, lifts, shutters and similar) in Matlock · All trades in Matlock · Installers across the UK
Frequently asked questions
When are Ashbrook Construction (Matlock) Limited's accounts due?
Ashbrook Construction (Matlock) Limited's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.
When is Ashbrook Construction (Matlock) Limited's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Ashbrook Construction (Matlock) Limited still trading?
Ashbrook Construction (Matlock) 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 Ashbrook Construction (Matlock) Limited do?
Ashbrook Construction (Matlock) Limited is registered under Other construction installation (SIC 43290).
How old is Ashbrook Construction (Matlock) Limited?
Ashbrook Construction (Matlock) Limited was incorporated on 13 May 2015, 11 years ago.
What is the penalty if Ashbrook Construction (Matlock) 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 Ashbrook Construction (Matlock) 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.