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  4. Cooling Stone Limited

Cooling Stone Limited

ActiveTotal exemption (full) accountsSpecialist contractorsBelvedere
Company number
14245819
Incorporated
20 Jul 20224 years trading
Registered office
Unit 16 Capital Industrial Estate, Crabtree Manorway South, Belvedere, Kent, DA17 6BJ
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
-£5,772▼
-203.3% on the year before
Cash at bank
£14▼
At 31 Jul 2025
Employees
1
Average during the year
Checked with Companies House 12 Oct 2026

Cooling Stone Limited is a 4-year-old private limited company registered in Belvedere, company number 14245819, one of 22 specialist construction companies in Belvedere. 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.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
2 Aug 2026
Overdue by 72 days
Last made up to 19 Jul 2025

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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 £3,869 (-203.3%) on the year before, to -£5,772.
  • Current assets of £64 against £5,836 owed within a year: 0.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025-£4,000-£2,000£031 July 2023: net assets -£1,047-£1,047202331 July 2024: net assets -£1,903-£1,903202431 July 2025: net assets -£5,772-£5,7722025
Net assets at each year end, 2023 to 2025-£4,000-£2,000£031 July 2023: net assets -£1,047-£1,047202331 July 2024: net assets -£1,903-£1,903202431 July 2025: net assets -£5,772-£5,7722025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£5,772£14£64£5,8361
31 Jul 2024-£1,903£1,605£4,485£6,3881
31 Jul 2023-£1,047£208£4,444£5,4911

Where Cooling Stone Limited is registered

Cooling Stone Limited's registered office on a map of the UK

The registered office is in Belvedere (DA17), in the Bexley local authority area, London. Show DA17 6BJ on a map.

Other trade companies in DA17

Also registered at this address

2 other companies use the same registered office as Cooling Stone Limited.

What happens if Cooling Stone 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 HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
14245819
Status
Active
Company type
Private limited company
Incorporated
20 July 2022 (4 years ago)
Registered office
Unit 16 Capital Industrial Estate, Crabtree Manorway South, Belvedere, Kent, DA17 6BJ
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
19 July 2025

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 Belvedere

Other active specialist construction companies registered in Belvedere.

All specialist construction companies in Belvedere · All trades in Belvedere · Specialist contractors across the UK

Frequently asked questions

When are Cooling Stone Limited's accounts due?

Cooling Stone Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Cooling Stone 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 Cooling Stone Limited still trading?

Cooling Stone Limited is listed as active on the Companies House register (checked 12 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 Cooling Stone Limited do?

Cooling Stone Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Cooling Stone Limited?

Cooling Stone Limited was incorporated on 20 July 2022, 4 years ago.

What is the penalty if Cooling Stone 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 Cooling Stone Limited 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 12 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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