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  4. D Craig Stonemasonry Ltd

D Craig Stonemasonry Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsMauchline
Company number
SC652091
Incorporated
20 Jan 20206 years trading
Registered office
Craigstone House, Craighead Farm, Mauchline, KA5 5TR
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
17 days
30 Oct 2026
Net assets
£43K▼
-76.7% on the year before
Cash at bank
£6,060▼
At 31 Jan 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

D Craig Stonemasonry Ltd is a 6-year-old private limited company registered in Mauchline, company number SC652091, one of 6 specialist construction companies in Mauchline. Its next accounts are due at Companies House on 30 October 2026, and the CT600 for the period to 30 January 2026 is due at HMRC on 30 January 2027.

Key dates

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

Accounts due
30 Oct 2026
in 17 days
For the period to 30 Jan 2026
CT600 due
30 Jan 2027
in 109 days
Period 1 Feb 2025 to 30 Jan 2026
Corporation tax payment
31 Oct 2026
in 18 days
9 months and 1 day after the period end
Confirmation statement
30 Mar 2027
in 168 days
Last made up to 16 Mar 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 down £141K (-76.7%) on the year before, to £43K.
  • Net assets rose in 3 of 4 year-on-year comparisons on record.
  • Current assets of £17K against £30K owed within a year: 0.6 times cover.
  • 7 employees on average, down from 9 the year before.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£100K31 January 2021: net assets £2,767£2,767202131 January 2022: net assets £52K£52K202231 January 2023: net assets £148K£148K202331 January 2024: net assets £184K£184K202431 January 2025: net assets £43K£43K2025
Net assets at each year end, 2021 to 2025£0£100K31 January 2021: net assets £2,767£2,767202131 January 2022: net assets £52K£52K202231 January 2023: net assets £148K£148K202331 January 2024: net assets £184K£184K202431 January 2025: net assets £43K£43K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£43K£6,060£17K£30K7
31 Jan 2024£184K£60K£120K£7,4909
31 Jan 2023£148K£81K£37K6
31 Jan 2022£52K£54K£23K5
31 Jan 2021£2,767£17K£20K5

Where D Craig Stonemasonry Ltd is registered

D Craig Stonemasonry Ltd's registered office on a map of the UK

The registered office is in Mauchline (KA5), in the East Ayrshire local authority area, Scotland. Show KA5 5TR on a map.

Other trade companies in KA5

What happens if D Craig Stonemasonry 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Oct 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 30 Jan 2027£375
3 to 6 months late31 Jan 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jan 2027£200
3 months late30 Apr 2027another £200
6 months late30 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jan 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
SC652091
Status
Active
Company type
Private limited company
Incorporated
20 January 2020 (6 years ago)
Registered office
Craigstone House, Craighead Farm, Mauchline, KA5 5TR
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
16 March 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.

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Other active specialist construction companies registered in Mauchline.

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Frequently asked questions

When are D Craig Stonemasonry Ltd's accounts due?

D Craig Stonemasonry Ltd's next accounts are due at Companies House by 30 October 2026 (in 17 days), covering the period to 30 January 2026.

When is D Craig Stonemasonry Ltd's CT600 due?

The CT600 for the period to 30 January 2026 is due at HMRC by 30 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 October 2026.

Is D Craig Stonemasonry Ltd still trading?

D Craig Stonemasonry 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 D Craig Stonemasonry Ltd do?

D Craig Stonemasonry Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is D Craig Stonemasonry Ltd?

D Craig Stonemasonry Ltd was incorporated on 20 January 2020, 6 years ago.

What is the penalty if D Craig Stonemasonry 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 D Craig Stonemasonry 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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