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  4. Cornerstone Close Ltd

Cornerstone Close Ltd

ActiveTotal exemption (full) accountsBuildersLlandeilo
Company number
14221342
Incorporated
7 Jul 20224 years trading
Registered office
72 Rhosmaen Street, Llandeilo, SA19 6EN
Nature of business
Construction of domestic buildings
Accounts due in
261 days
30 Jun 2027
Cash at bank
£10K▲
At 30 Sep 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Cornerstone Close Ltd is a 4-year-old private limited company registered in Llandeilo, company number 14221342, one of 15 building contractors in Llandeilo. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
20 Jul 2027
in 281 days
Last made up to 6 Jul 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.

  • Current assets of £1.1M against £1.1M owed within a year: 1.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£10K£1.1M£1.1M0
30 Sep 2024£2.1M1
30 Sep 2023£200£1.2M£1.2M1

Where Cornerstone Close Ltd is registered

Cornerstone Close Ltd's registered office on a map of the UK

The registered office is in Llandeilo (SA19), in the Carmarthenshire local authority area, Wales. Show SA19 6EN on a map.

Other trade companies in SA19

Also registered at this address

1 other company uses the same registered office as Cornerstone Close Ltd.

What happens if Cornerstone Close 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
14221342
Status
Active
Company type
Private limited company
Incorporated
7 July 2022 (4 years ago)
Registered office
72 Rhosmaen Street, Llandeilo, SA19 6EN
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
6 July 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.

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Other active building contractors registered in Llandeilo.

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Frequently asked questions

When are Cornerstone Close Ltd's accounts due?

Cornerstone Close Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Cornerstone Close Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Cornerstone Close Ltd still trading?

Cornerstone Close 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 Cornerstone Close Ltd do?

Cornerstone Close Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Cornerstone Close Ltd?

Cornerstone Close Ltd was incorporated on 7 July 2022, 4 years ago.

What is the penalty if Cornerstone Close 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 Cornerstone Close 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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