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  4. Millstone (Rowledge) Limited

Millstone (Rowledge) Limited

ActiveTotal exemption (full) accountsBuildersFarnborough
Company number
10438314
Incorporated
20 Oct 20169 years trading
Registered office
189 Lynchford Road, Farnborough, Hampshire, GU14 6HD
Nature of business
Construction of domestic buildings
Accounts due in
292 days
31 Jul 2027
Net assets
£823K▼
-0.2% on the year before
Cash at bank
£2,139▼
At 31 Oct 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Millstone (Rowledge) Limited is a 9-year-old private limited company registered in Farnborough, company number 10438314, one of 82 building contractors in Farnborough. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
4 Nov 2026
in 23 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 down £1,691 (-0.2%) on the year before, to £823K.
  • Net assets rose in 2 of 8 year-on-year comparisons on record.
  • Current assets of £1M against £225K owed within a year: 4.7 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£500K£1M31 October 2017: net assets -£2,331-£2,331201731 October 2018: net assets -£4,309-£4,309201831 October 2019: net assets £756K£756K201931 October 2020: net assets £1M£1M202031 October 2021: net assets £1M£1M202131 October 2022: net assets £942K£942K202231 October 2023: net assets £826K£826K202331 October 2024: net assets £825K£825K202431 October 2025: net assets £823K£823K2025
Net assets at each year end, 2017 to 2025£0£500K£1M31 October 2017: net assets -£2,331-£2,331'1731 October 2018: net assets -£4,309-£4,309'1831 October 2019: net assets £756K£756K'1931 October 2020: net assets £1M£1M'2031 October 2021: net assets £1M£1M'2131 October 2022: net assets £942K£942K'2231 October 2023: net assets £826K£826K'2331 October 2024: net assets £825K£825K'2431 October 2025: net assets £823K£823K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£823K£2,139£1M£225K1
31 Oct 2024£825K£2,327£1.1M£248K2
31 Oct 2023£826K£2,886£1.1M£274K2
31 Oct 2022£942K£15K£1.2M£282K2
31 Oct 2021£1M£9,836£1.3M£287K2
31 Oct 2020£1M£44£1.3M£285K2
31 Oct 2019£756K£81K£1.4M£619K2
31 Oct 2018-£4,309£265K£1.6M£1.6M2
31 Oct 2017-£2,331£8,274£353K£356K2

Where Millstone (Rowledge) Limited is registered

Millstone (Rowledge) Limited's registered office on a map of the UK

The registered office is in Farnborough (GU14), in the Rushmoor local authority area, South East. Show GU14 6HD on a map.

Other trade companies in GU14

Also registered at this address

18 other companies use the same registered office as Millstone (Rowledge) Limited.

What happens if Millstone (Rowledge) 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
10438314
Status
Active
Company type
Private limited company
Incorporated
20 October 2016 (9 years ago)
Registered office
189 Lynchford Road, Farnborough, Hampshire, GU14 6HD
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
21 October 2025
Charges (mortgages)
0 outstanding of 2 registered
Previous names
Fullers Road Limited (until 27 Mar 2017)

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 Millstone (Rowledge) Limited's accounts due?

Millstone (Rowledge) Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Millstone (Rowledge) Limited's CT600 due?

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

Is Millstone (Rowledge) Limited still trading?

Millstone (Rowledge) 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 Millstone (Rowledge) Limited do?

Millstone (Rowledge) Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Millstone (Rowledge) Limited?

Millstone (Rowledge) Limited was incorporated on 20 October 2016, 9 years ago.

What is the penalty if Millstone (Rowledge) 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 Millstone (Rowledge) Limited 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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