- Company number
- 13814612
- Incorporated
- 22 Dec 20214 years trading
- Registered office
- Dalmar House Barras Lane Estate, Dalston, Carlisle, CA5 7NY
- Nature of business
- Construction of commercial buildings
Kirk and Stone Construction Ltd is a 4-year-old private limited company registered in Carlisle, company number 13814612, one of 101 building contractors in Carlisle. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £16K (-95.5%) on the year before, to £740.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- Current assets of £8,074 against £12K owed within a year: 0.7 times cover.
- 2 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 Dec 2025 | £740 | £8,074 | £12K | 2 | |
| 31 Dec 2024 | £16K | £19K | £16K | 2 | |
| 31 Dec 2023 | £26K | £71K | £53K | 2 | |
| 31 Dec 2022 | £24K | £76K | £62K | 2 |
Where Kirk and Stone Construction Ltd is registered
The registered office is in Carlisle (CA5), in the Cumberland local authority area, North West. Show CA5 7NY on a map.
Other trade companies in CA5
- First Plumbing Services LimitedPlumbers and heating engineers
- System Developments LtdProperty developers
- Skyden Roof Tents LtdMotor traders
- Gateway Cars (Carlisle) LtdMotor traders
- Perfect Civils & Groundwork LimitedCivil engineering
- B Lee Developments LimitedProperty developers
- Stone Circle Developments Cumbria LimitedProperty developers
- Prestige Wheels (Carlisle) LimitedMechanics and garages
Also registered at this address
18 other companies use the same registered office as Kirk and Stone Construction Ltd.
- B Lee Developments LimitedProperty developers
- C K Steelwork & Cladding LimitedBuilders
- Ceynac Developments LtdProperty developers
- Cumbria Agricultural Construction LtdFinishing trades
- DWT Rail LimitedCivil engineering
- G & D Lawson Plumbing & Heating LimitedPlumbers and heating engineers
- Gateway Cars (Carlisle) LtdMotor traders
- Heath Construction (Cumbria) LimitedBuilders
- Mallinson Fabrications LimitedSpecialist contractors
- Matchaward LimitedProperty developers
- Morton Garden Buildings LtdSpecialist contractors
- Paul Douglas General Building & Groundworks LimitedFinishing trades
- Perfect Civils & Groundwork LimitedCivil engineering
- Skyden Roof Tents LtdMotor traders
- Stone Circle Developments Cumbria LimitedProperty developers
- Syke Road Garage LimitedMechanics and garages
- System Developments LtdProperty developers
- Welton Construction and Contracting LimitedBuilders
What happens if Kirk and Stone Construction 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 13814612
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 December 2021 (4 years ago)
- Registered office
- Dalmar House Barras Lane Estate, Dalston, Carlisle, CA5 7NY
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 21 December 2025
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.
Similar companies in Carlisle
Other active building contractors registered in Carlisle.
- Little & Coates Limited2002
- Longdales Construction Limited2022
- Low Hesket (Penrith) Limited2026
- M & T Wight Ltd2017
- M A Fabrications Ltd2001
- M Group (Cumbria) Ltd2018
- M Nolan Limited2023
- Magnus Homes Limited2005
All building contractors in Carlisle · All trades in Carlisle · Builders across the UK
Frequently asked questions
When are Kirk and Stone Construction Ltd's accounts due?
Kirk and Stone Construction Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Kirk and Stone Construction Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Kirk and Stone Construction Ltd still trading?
Kirk and Stone Construction 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 Kirk and Stone Construction Ltd do?
Kirk and Stone Construction Ltd is registered under Construction of commercial buildings (SIC 41201).
How old is Kirk and Stone Construction Ltd?
Kirk and Stone Construction Ltd was incorporated on 22 December 2021, 4 years ago.
What is the penalty if Kirk and Stone Construction 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 Kirk and Stone Construction 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.