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  4. Marylebone Construction and Maintenance Ltd

Marylebone Construction and Maintenance Ltd

ActiveUnaudited abridged accountsSpecialist contractorsLondon
Company number
10786128
Incorporated
24 May 20179 years trading
Registered office
40 Park Side, London, Greater London, NW2 6RJ
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
138 days
28 Feb 2027
Net assets
£10K▲
+112.0% on the year before
Cash at bank
£31K▲
At 31 May 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Marylebone Construction and Maintenance Ltd is a 9-year-old private limited company registered in London, company number 10786128, one of 4,318 specialist construction companies in London. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
1 Apr 2027
in 170 days
Last made up to 18 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 up £98K (+112%) on the year before, to £10K.
  • Net assets rose in 6 of 7 year-on-year comparisons on record.
  • Current assets of £155K against £145K owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025-£100K£031 May 2018: net assets £100£100201831 May 2019: net assets £8,885£8,885201931 May 2020: net assets £13K£13K202031 May 2021: net assets £19K£19K202131 May 2022: net assets -£148K-£148K202231 May 2023: net assets -£96K-£96K202331 May 2024: net assets -£87K-£87K202431 May 2025: net assets £10K£10K2025
Net assets at each year end, 2018 to 2025-£100K£031 May 2018: net assets £100£100'1831 May 2019: net assets £8,885£8,885'1931 May 2020: net assets £13K£13K'2031 May 2021: net assets £19K£19K'2131 May 2022: net assets -£148K-£148K'2231 May 2023: net assets -£96K-£96K'2331 May 2024: net assets -£87K-£87K'2431 May 2025: net assets £10K£10K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£10K£31K£155K£145K0
31 May 2024-£87K£3,486£22K£109K1
31 May 2023-£96K£13K£39K£103K1
31 May 2022-£148K£25K£74K£180K4
31 May 2021£19K£45K£72K£3,5730
31 May 2020£13K£185£15K£1,7460
31 May 2019£8,885£100£11K£2,420
31 May 2018£100

Who runs and owns Marylebone Construction and Maintenance Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** N***DirectorOct 2023
A*** S***SecretaryJul 2021
5 former officers
NameRoleAppointedLeft
M*** A***DirectorMay 2017Jun 2020
A*** D***DirectorJan 2019Mar 2021
J*** H***DirectorMay 2017Jan 2019
A*** S***DirectorJun 2020Jul 2021
N*** Y***DirectorJul 2021Mar 2023

Where Marylebone Construction and Maintenance Ltd is registered

Marylebone Construction and Maintenance Ltd's registered office on a map of the UK

The registered office is in London (NW2), in the Brent local authority area, London. Show NW2 6RJ on a map.

Other trade companies in NW2

What happens if Marylebone Construction and Maintenance 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 28 February 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
10786128
Status
Active
Company type
Private limited company
Incorporated
24 May 2017 (9 years ago)
Registered office
40 Park Side, London, Greater London, NW2 6RJ
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
18 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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Frequently asked questions

When are Marylebone Construction and Maintenance Ltd's accounts due?

Marylebone Construction and Maintenance Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Marylebone Construction and Maintenance Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Marylebone Construction and Maintenance Ltd still trading?

Marylebone Construction and Maintenance 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 Marylebone Construction and Maintenance Ltd do?

Marylebone Construction and Maintenance Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Marylebone Construction and Maintenance Ltd?

Marylebone Construction and Maintenance Ltd was incorporated on 24 May 2017, 9 years ago.

Who runs Marylebone Construction and Maintenance Ltd?

Marylebone Construction and Maintenance Ltd has 1 active director, the longest-serving appointed in Oct 2023. Their names and service addresses are on the Companies House register.

What is the penalty if Marylebone Construction and Maintenance 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 Marylebone Construction and Maintenance 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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