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  4. Contract Tile & Stone (NI) Ltd

Contract Tile & Stone (NI) Ltd

ActiveMicro-entity accountsFinishing tradesLisburn
Company number
NI616335
Incorporated
16 Jan 201313 years trading
Registered office
Oakmont House, 2 Queens Road, Lisburn, BT27 4TZ
Nature of business
Other building completion and finishing
Accounts due in
137 days
28 Feb 2027
Net assets
£26K▲
+73.1% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Contract Tile & Stone (NI) Ltd is a 13-year-old private limited company registered in Lisburn, company number NI616335, one of 18 building finishing companies in Lisburn. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 137 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 229 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 138 days
9 months and 1 day after the period end
Confirmation statement
29 Jan 2027
in 107 days
Last made up to 15 Jan 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 £11K (+73.1%) on the year before, to £26K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £51K against £30K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K31 May 2016: net assets £9,706£9,706201631 May 2017: net assets £24K£24K201731 May 2018: net assets £20K£20K201831 May 2019: net assets £24K£24K201931 May 2020: net assets £23K£23K202031 May 2021: net assets £4,048£4,048202131 May 2022: net assets £3,989£3,989202231 May 2023: net assets -£20K-£20K202331 May 2024: net assets £15K£15K202431 May 2025: net assets £26K£26K2025
Net assets at each year end, 2016 to 2025£0£20K31 May 2016: net assets £9,706£9,706'1631 May 2017: net assets £24K£24K'1731 May 2018: net assets £20K£20K'1831 May 2019: net assets £24K£24K'1931 May 2020: net assets £23K£23K'2031 May 2021: net assets £4,048£4,048'2131 May 2022: net assets £3,989£3,989'2231 May 2023: net assets -£20K-£20K'2331 May 2024: net assets £15K£15K'2431 May 2025: net assets £26K£26K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£26K£51K£30K2
31 May 2024£15K£80K£70K2
31 May 2023-£20K£46K£74K2
31 May 2022£3,989£72K£79K2
31 May 2021£4,048£31K£44K2
31 May 2020£23K£52K£65K£63K2
31 May 2019£24K£125K£110K
31 May 2018£20K£14K£72K£65K
31 May 2017£24K£241£87K£81K3
31 May 2016£9,706£25K£176K£172K

Who runs and owns Contract Tile & Stone (NI) Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
A*** C***DirectorJan 2013

Person with significant control

Individual · since Jan 2017
A*** C***
Owns 75% or more of the shares

Where Contract Tile & Stone (NI) Ltd is registered

Contract Tile & Stone (NI) Ltd's registered office on a map of the UK

The registered office is in Lisburn (BT27), in the Lisburn and Castlereagh local authority area, Northern Ireland. Show BT27 4TZ on a map.

Other trade companies in BT27

Also registered at this address

16 other companies use the same registered office as Contract Tile & Stone (NI) Ltd.

What happens if Contract Tile & Stone (NI) 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
NI616335
Status
Active
Company type
Private limited company
Incorporated
16 January 2013 (13 years ago)
Registered office
Oakmont House, 2 Queens Road, Lisburn, BT27 4TZ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
15 January 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Lisburn

Other active building finishing companies registered in Lisburn.

All building finishing companies in Lisburn · All trades in Lisburn · Finishing trades across the UK

Frequently asked questions

When are Contract Tile & Stone (NI) Ltd's accounts due?

Contract Tile & Stone (NI) Ltd's next accounts are due at Companies House by 28 February 2027 (in 137 days), covering the period to 31 May 2026.

When is Contract Tile & Stone (NI) Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Contract Tile & Stone (NI) Ltd still trading?

Contract Tile & Stone (NI) 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 Contract Tile & Stone (NI) Ltd do?

Contract Tile & Stone (NI) Ltd is registered under Other building completion and finishing (SIC 43390).

How old is Contract Tile & Stone (NI) Ltd?

Contract Tile & Stone (NI) Ltd was incorporated on 16 January 2013, 13 years ago.

Who runs Contract Tile & Stone (NI) Ltd?

Contract Tile & Stone (NI) Ltd has 1 active director, the longest-serving appointed in Jan 2013. Their names and service addresses are on the Companies House register.

Who owns Contract Tile & Stone (NI) Ltd?

One person or company has significant control of Contract Tile & Stone (NI) Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Contract Tile & Stone (NI) 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 Contract Tile & Stone (NI) 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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