1. Companies
  2. Civil engineering
  3. Dalkeith
  4. Mascot Civils Ltd

Mascot Civils Ltd

ActiveTotal exemption (full) accountsCivil engineeringDalkeith
Company number
SC483561
Incorporated
4 Aug 201412 years trading
Registered office
30/5 Hardengreen Industrial Estate, Dalkeith, EH22 3NX
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
86 days
7 Jan 2027
From the Companies House register, 1 Oct 2026

Mascot Civils Ltd is a 12-year-old private limited company registered in Dalkeith, company number SC483561, one of 8 civil engineering contractors in Dalkeith. Its next accounts are due at Companies House on 7 January 2027, and the CT600 for the period to 7 April 2026 is due at HMRC on 7 April 2027.

Key dates

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

Accounts due
7 Jan 2027
in 86 days
For the period to 7 Apr 2026
CT600 due
7 Apr 2027
in 176 days
Period 8 Apr 2025 to 7 Apr 2026
Corporation tax payment
8 Jan 2027
in 87 days
9 months and 1 day after the period end
Confirmation statement
18 Aug 2027
in 309 days
Last made up to 4 Aug 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Mascot Civils Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £146K (+58.8%) on the year before, to £393K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £1.6M against £1.2M owed within a year: 1.4 times cover.
  • 8 employees on average, up from 5 the year before.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£200K5 April 2017: net assets -£1,451-£1,45120175 April 2018: net assets £32£3220185 April 2019: net assets £19K£19K20195 April 2020: net assets £38K£38K20204 April 2021: net assets £61K£61K20214 April 2022: net assets £79K£79K20227 April 2022: net assets £79K£79K20227 April 2023: net assets £177K£177K20237 April 2024: net assets £248K£248K20247 April 2025: net assets £393K£393K2025
Net assets at each year end, 2017 to 2025£0£200K5 April 2017: net assets -£1,451-£1,451'175 April 2018: net assets £32£32'185 April 2019: net assets £19K£19K'195 April 2020: net assets £38K£38K'204 April 2021: net assets £61K£61K'214 April 2022: net assets £79K£79K'227 April 2022: net assets £79K£79K'227 April 2023: net assets £177K£177K'237 April 2024: net assets £248K£248K'247 April 2025: net assets £393K£393K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
7 Apr 2025£393K£578K£1.6M£1.2M8
7 Apr 2024£248K£180K£766K£539K5
7 Apr 2023£177K£52K£683K£505K5
7 Apr 2022£79K£47K£281K£179K2
4 Apr 2022£79K£47K£281K£179K1
4 Apr 2021£61K£37K£100K£25K1
5 Apr 2020£38K£14K£46K£25K1
5 Apr 2019£19K£17K£44K£25K
5 Apr 2018£32£2£7,890£7,858
5 Apr 2017-£1,451£3,393£3,393£4,8441

Where Mascot Civils Ltd is registered

Mascot Civils Ltd's registered office on a map of the UK

The registered office is in Dalkeith (EH22), in the Midlothian local authority area, Scotland. Show EH22 3NX on a map.

Other trade companies in EH22

Also registered at this address

6 other companies use the same registered office as Mascot Civils Ltd.

What happens if Mascot Civils 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 7 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late8 Jan 2027 to 7 Feb 2027£150
1 to 3 months late8 Feb 2027 to 7 Apr 2027£375
3 to 6 months late8 Apr 2027 to 7 Jul 2027£750
More than 6 months lateFrom 8 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late8 Apr 2027£200
3 months late7 Jul 2027another £200
6 months late7 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late7 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
SC483561
Status
Active
Company type
Private limited company
Incorporated
4 August 2014 (12 years ago)
Registered office
30/5 Hardengreen Industrial Estate, Dalkeith, EH22 3NX
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
7 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
7 April 2025
Last confirmation statement
4 August 2026
Charges (mortgages)
1 outstanding of 1 registered
Previous names
S.M. Engineering (Ayrshire) Ltd (until 30 Oct 2020)

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 Dalkeith

Other active civil engineering contractors registered in Dalkeith.

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

Frequently asked questions

When are Mascot Civils Ltd's accounts due?

Mascot Civils Ltd's next accounts are due at Companies House by 7 January 2027 (in 86 days), covering the period to 7 April 2026.

When is Mascot Civils Ltd's CT600 due?

The CT600 for the period to 7 April 2026 is due at HMRC by 7 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 8 January 2027.

Is Mascot Civils Ltd still trading?

Mascot Civils 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 Mascot Civils Ltd do?

Mascot Civils Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Mascot Civils Ltd?

Mascot Civils Ltd was incorporated on 4 August 2014, 12 years ago.

What is the penalty if Mascot Civils 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 Mascot Civils 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.

File accounts + CT600File now£49Let's talk