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McGarrity Contracts Ltd

ActiveTotal exemption (full) accountsBuildersCookstown
Company number
NI642077
Incorporated
10 Nov 20169 years trading
Registered office
79 Tulnacross Road, Cookstown, Co. Tyrone, BT80 9NP
Nature of business
Construction of domestic buildings
Accounts due in
260 days
30 Jun 2027
Net assets
£224K▲
+24.2% on the year before
Cash at bank
£159K▲
At 30 Sep 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

McGarrity Contracts Ltd is a 9-year-old private limited company registered in Cookstown, company number NI642077, one of 40 building contractors in Cookstown. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
4 Nov 2026
in 22 days
Last made up to 21 Oct 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 £44K (+24.2%) on the year before, to £224K.
  • Net assets rose in 7 of 8 year-on-year comparisons on record.
  • Current assets of £545K against £334K owed within a year: 1.6 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K£200K31 December 2017: net assets £966£966201731 December 2018: net assets £148£148201831 December 2019: net assets £13K£13K201931 December 2020: net assets £28K£28K202031 December 2021: net assets £63K£63K202131 December 2022: net assets £139K£139K202231 December 2023: net assets £157K£157K202330 September 2024: net assets £180K£180K202430 September 2025: net assets £224K£224K2025
Net assets at each year end, 2017 to 2025£0£100K£200K31 December 2017: net assets £966£966'1731 December 2018: net assets £148£148'1831 December 2019: net assets £13K£13K'1931 December 2020: net assets £28K£28K'2031 December 2021: net assets £63K£63K'2131 December 2022: net assets £139K£139K'2231 December 2023: net assets £157K£157K'2330 September 2024: net assets £180K£180K'2430 September 2025: net assets £224K£224K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£224K£159K£545K£334K2
30 Sep 2024£180K£51K£365K£183K2
31 Dec 2023£157K£108K£400K£236K2
31 Dec 2022£139K£175K£457K£298K3
31 Dec 2021£63K£222K£131K3
31 Dec 2020£28K£164K£140K0
31 Dec 2019£13K£60K£47K0
31 Dec 2018£148£23K£21K
31 Dec 2017£966£22K

Where McGarrity Contracts Ltd is registered

McGarrity Contracts Ltd's registered office on a map of the UK

The registered office is in Cookstown (BT80), in the Mid Ulster local authority area, Northern Ireland. Show BT80 9NP on a map.

Other trade companies in BT80

Also registered at this address

1 other company uses the same registered office as McGarrity Contracts Ltd.

What happens if McGarrity Contracts 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
NI642077
Status
Active
Company type
Private limited company
Incorporated
10 November 2016 (9 years ago)
Registered office
79 Tulnacross Road, Cookstown, Co. Tyrone, BT80 9NP
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
21 October 2025
Charges (mortgages)
1 outstanding of 1 registered

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.

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Frequently asked questions

When are McGarrity Contracts Ltd's accounts due?

McGarrity Contracts Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is McGarrity Contracts Ltd's CT600 due?

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

Is McGarrity Contracts Ltd still trading?

McGarrity Contracts 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 McGarrity Contracts Ltd do?

McGarrity Contracts Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is McGarrity Contracts Ltd?

McGarrity Contracts Ltd was incorporated on 10 November 2016, 9 years ago.

What is the penalty if McGarrity Contracts 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 McGarrity Contracts 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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