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  4. Malcolm Steel Limited

Malcolm Steel Limited

ActiveMicro-entity accountsCivil engineeringKilmarnock
Company number
SC320357
Incorporated
4 Apr 200719 years trading
Registered office
29 Portland Road, Kilmarnock, East Ayrshire, KA1 2BY
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
110 days
31 Jan 2027
Net assets
£15K▲
+25.6% on the year before
Employees
1
Average during the year
Checked with Companies House 13 Oct 2026

Malcolm Steel Limited is a 19-year-old private limited company registered in Kilmarnock, company number SC320357, one of 50 civil engineering contractors in Kilmarnock. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
18 Apr 2026
Overdue by 178 days
Last made up to 4 Apr 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 up £3,001 (+25.6%) on the year before, to £15K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £24K against £8,619 owed within a year: 2.8 times cover.
  • 1 employee 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£5,000£10K30 April 2016: net assets £54£54201630 April 2017: net assets £6,811£6,811201730 April 2018: net assets £9,575£9,575201830 April 2019: net assets £4,062£4,062201930 April 2020: net assets £7,039£7,039202030 April 2021: net assets £9,629£9,629202130 April 2022: net assets £11K£11K202230 April 2023: net assets £8,471£8,471202330 April 2024: net assets £12K£12K202430 April 2025: net assets £15K£15K2025
Net assets at each year end, 2016 to 2025£0£5,000£10K30 April 2016: net assets £54£54'1630 April 2017: net assets £6,811£6,811'1730 April 2018: net assets £9,575£9,575'1830 April 2019: net assets £4,062£4,062'1930 April 2020: net assets £7,039£7,039'2030 April 2021: net assets £9,629£9,629'2130 April 2022: net assets £11K£11K'2230 April 2023: net assets £8,471£8,471'2330 April 2024: net assets £12K£12K'2430 April 2025: net assets £15K£15K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£15K£24K£8,6191
30 Apr 2024£12K£12K£6601
30 Apr 2023£8,471£9,131£6601
30 Apr 2022£11K£12K£6601
30 Apr 2021£9,629£10K£6721
30 Apr 2020£7,039£3,928£7,716£6771
30 Apr 2019£4,062£1,615£5,165£1,1031
30 Apr 2018£9,575£2,336£10K£7221
30 Apr 2017£6,811£6,379£12K£5,5261
30 Apr 2016£54£6,613£13K£13K

Where Malcolm Steel Limited is registered

Malcolm Steel Limited's registered office on a map of the UK

The registered office is in Kilmarnock (KA1), in the East Ayrshire local authority area, Scotland. Show KA1 2BY on a map.

Other trade companies in KA1

Also registered at this address

13 other companies use the same registered office as Malcolm Steel Limited.

What happens if Malcolm Steel 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 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
SC320357
Status
Active
Company type
Private limited company
Incorporated
4 April 2007 (19 years ago)
Registered office
29 Portland Road, Kilmarnock, East Ayrshire, KA1 2BY
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
4 April 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Kilmarnock

Other active civil engineering contractors registered in Kilmarnock.

All civil engineering contractors in Kilmarnock · All trades in Kilmarnock · Civil engineering across the UK

Frequently asked questions

When are Malcolm Steel Limited's accounts due?

Malcolm Steel Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Malcolm Steel Limited's CT600 due?

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

Is Malcolm Steel Limited still trading?

Malcolm Steel Limited is listed as active on the Companies House register (checked 13 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 Malcolm Steel Limited do?

Malcolm Steel Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Malcolm Steel Limited?

Malcolm Steel Limited was incorporated on 4 April 2007, 19 years ago.

What is the penalty if Malcolm Steel 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 Malcolm Steel 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 13 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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