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Masonry Tech Brick & Stone Cosmetics Ltd

ActiveUnaudited abridged accountsCleaning companiesWetherby
Company number
11108788
Incorporated
12 Dec 20178 years trading
Registered office
Unit 715 A Street 3, Thorp Arch Estate, Wetherby, LS23 7FY
Nature of business
Other building and industrial cleaning activities
Accounts due in
137 days
28 Feb 2027
Net assets
£14K▼
-83.9% on the year before
Cash at bank
£21K▼
At 31 May 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Masonry Tech Brick & Stone Cosmetics Ltd is a 8-year-old private limited company registered in Wetherby, company number 11108788, one of 14 cleaning companies in Wetherby. 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 137 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 229 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 138 days
9 months and 1 day after the period end
Confirmation statement
23 Mar 2027
in 160 days
Last made up to 9 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 £75K (-83.9%) on the year before, to £14K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £137K against £140K owed within a year: 1.0 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£50K31 May 2019: net assets £8,695£8,695201931 May 2020: net assets £16K£16K202031 May 2021: net assets £21K£21K202131 May 2022: net assets £38K£38K202231 May 2023: net assets £70K£70K202331 May 2024: net assets £90K£90K202431 May 2025: net assets £14K£14K2025
Net assets at each year end, 2019 to 2025£0£50K31 May 2019: net assets £8,695£8,695'1931 May 2020: net assets £16K£16K'2031 May 2021: net assets £21K£21K'2131 May 2022: net assets £38K£38K'2231 May 2023: net assets £70K£70K'2331 May 2024: net assets £90K£90K'2431 May 2025: net assets £14K£14K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£14K£21K£137K£140K4
31 May 2024£90K£68K£183K£105K4
31 May 2023£70K£91K£176K£111K4
31 May 2022£38K£45K£127K£81K4
31 May 2021£21K£27K£98K£85K3
31 May 2020£16K£28K£35K£18K3
31 May 2019£8,695£5,972£23K£14K

Where Masonry Tech Brick & Stone Cosmetics Ltd is registered

Masonry Tech Brick & Stone Cosmetics Ltd's registered office on a map of the UK

The registered office is in Wetherby (LS23), in the Leeds local authority area, Yorkshire and The Humber. Show LS23 7FY on a map.

Other trade companies in LS23

What happens if Masonry Tech Brick & Stone Cosmetics 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
11108788
Status
Active
Company type
Private limited company
Incorporated
12 December 2017 (8 years ago)
Registered office
Unit 715 A Street 3, Thorp Arch Estate, Wetherby, LS23 7FY
Nature of business
Other building and industrial cleaning activities (SIC 81229)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
9 March 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

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Frequently asked questions

When are Masonry Tech Brick & Stone Cosmetics Ltd's accounts due?

Masonry Tech Brick & Stone Cosmetics Ltd's next accounts are due at Companies House by 28 February 2027 (in 137 days), covering the period to 31 May 2026.

When is Masonry Tech Brick & Stone Cosmetics 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 Masonry Tech Brick & Stone Cosmetics Ltd still trading?

Masonry Tech Brick & Stone Cosmetics 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 Masonry Tech Brick & Stone Cosmetics Ltd do?

Masonry Tech Brick & Stone Cosmetics Ltd is registered under Other building and industrial cleaning activities (SIC 81229).

How old is Masonry Tech Brick & Stone Cosmetics Ltd?

Masonry Tech Brick & Stone Cosmetics Ltd was incorporated on 12 December 2017, 8 years ago.

What is the penalty if Masonry Tech Brick & Stone Cosmetics 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 Masonry Tech Brick & Stone Cosmetics 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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