- Companies
- Specialist contractors
- Gateshead
- Colin Stephenson Masonry Ltd
Colin Stephenson Masonry Ltd
- Company number
- 13909702
- Incorporated
- 11 Feb 20224 years trading
- Registered office
- Unit 7-8 Delta Bank Road, Metro Riverside Park, Gateshead, NE11 9DJ
- Nature of business
- Other specialised construction activities n.e.c.
Colin Stephenson Masonry Ltd is a 4-year-old private limited company registered in Gateshead, company number 13909702, one of 83 specialist construction companies in Gateshead. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Colin Stephenson Masonry LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £103K (-58.5%) on the year before, to £73K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £106K against £68K owed within a year: 1.6 times cover.
- 10 employees on average during the year.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £73K | £106K | £68K | 10 | |
| 31 Mar 2024 | £177K | £226K | £84K | 10 | |
| 31 Mar 2023 | £104K | £120K | £71K | 5 | |
| 31 Mar 2022 | £100 |
Where Colin Stephenson Masonry Ltd is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9DJ on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
Also registered at this address
4 other companies use the same registered office as Colin Stephenson Masonry Ltd.
- Ash's Window Cleaning Windows Gleaming LtdCleaning companies
- Jigsaw Sustainable Solutions LimitedMachinery repair and installation
- Passive-Installation LtdElectricians
- Proserv Mechanical & Electrical LtdSpecialist contractors
What happens if Colin Stephenson Masonry 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 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 13909702
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 February 2022 (4 years ago)
- Registered office
- Unit 7-8 Delta Bank Road, Metro Riverside Park, Gateshead, NE11 9DJ
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 10 February 2026
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Gateshead
Other active specialist construction companies registered in Gateshead.
- Complete Construction Ne Limited2021
- Continental Networks Ltd2018
- CP Fibre Optics Ltd2018
- CRN Joinery Ltd2015
- D. G. Bricklayers Limited2017
- Davison Solutions Limited2011
- Dencrow Paving (Ne) Ltd2024
- Dew Drop Landscaping Ltd2024
All specialist construction companies in Gateshead · All trades in Gateshead · Specialist contractors across the UK
Frequently asked questions
When are Colin Stephenson Masonry Ltd's accounts due?
Colin Stephenson Masonry Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Colin Stephenson Masonry Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Colin Stephenson Masonry Ltd still trading?
Colin Stephenson Masonry 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 Colin Stephenson Masonry Ltd do?
Colin Stephenson Masonry Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Colin Stephenson Masonry Ltd?
Colin Stephenson Masonry Ltd was incorporated on 11 February 2022, 4 years ago.
What is the penalty if Colin Stephenson Masonry 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 Colin Stephenson Masonry Ltd 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.