- Companies
- Installers
- Enniskillen
- McGrath Stone & Masonry Limited
McGrath Stone & Masonry Limited
- Company number
- NI687317
- Incorporated
- 8 Apr 20224 years trading
- Registered office
- Unit 1 27 Main Street, Belleek, Enniskillen, BT93 3FY
- Nature of business
- Other construction installation
McGrath Stone & Masonry Limited is a 4-year-old private limited company registered in Enniskillen, company number NI687317, one of 16 installation companies (insulation, lifts, shutters and similar) in Enniskillen. 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.
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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 £24K (+142.5%) on the year before, to £40K.
- Current assets of £35K against £191K owed within a year: 0.2 times cover.
- 3 employees on average, up from 1 the year before.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £40K | £35K | £191K | 3 | |
| 30 Apr 2024 | £17K | £20K | £172K | 1 | |
| 30 Apr 2023 | £2,992 | £21K | £174K | 1 |
Where McGrath Stone & Masonry Limited is registered
The registered office is in Enniskillen (BT93), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT93 3FY on a map.
Other trade companies in BT93
- Blaney Services LimitedInstallers
- McNulty Joinery & Construction LtdBuilders
- Thompson Plant Services LtdMachinery repair and installation
- Johnston Paving LtdSpecialist contractors
- DM Power Control LtdElectricians
- Arj Civils LtdCivil engineering
- SL8R Auto LimitedMotor traders
- Emt Electrical and Security LtdElectricians
Also registered at this address
1 other company uses the same registered office as McGrath Stone & Masonry Limited.
- PFC Contracts NI LimitedInstallers
What happens if McGrath Stone & Masonry 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2028 | another 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
- NI687317
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 April 2022 (4 years ago)
- Registered office
- Unit 1 27 Main Street, Belleek, Enniskillen, BT93 3FY
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 7 April 2026
Filing notes for installation companies (insulation, lifts, shutters and similar)
Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.
Similar companies in Enniskillen
Other active installation companies (insulation, lifts, shutters and similar) registered in Enniskillen.
- PFC Contracts NI Limited2023
- Rockview Engineers Limited2020
- Shadesofamaezin Ltd2023
- Atbec Renewables Ltd2022
- Best Choice Door Fitting Ltd2022
- Blaney Services Limited2026
- Convey Engineering Services Limited2015
- Drumgarra Construction Limited2020
All installation companies (insulation, lifts, shutters and similar) in Enniskillen · All trades in Enniskillen · Installers across the UK
Frequently asked questions
When are McGrath Stone & Masonry Limited's accounts due?
McGrath Stone & Masonry 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 McGrath Stone & Masonry 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 McGrath Stone & Masonry Limited still trading?
McGrath Stone & Masonry Limited 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 McGrath Stone & Masonry Limited do?
McGrath Stone & Masonry Limited is registered under Other construction installation (SIC 43290).
How old is McGrath Stone & Masonry Limited?
McGrath Stone & Masonry Limited was incorporated on 8 April 2022, 4 years ago.
What is the penalty if McGrath Stone & Masonry 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 McGrath Stone & Masonry Limited on Companies House for filed documents, officers and the full history.
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.