1. Companies
  2. Builders
  3. Harpenden
  4. Neil Mason Construction Ltd

Neil Mason Construction Ltd

ActiveMicro-entity accountsBuildersHarpenden
Company number
13407031
Incorporated
18 May 20215 years trading
Registered office
24 Breadcroft Lane, Harpenden, Hertfordshire, AL5 4TE
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
444 days
31 Dec 2027
Net assets
£119K▲
+26.8% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Neil Mason Construction Ltd is a 5-year-old private limited company registered in Harpenden, company number 13407031, one of 42 building contractors in Harpenden. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
31 May 2027
in 230 days
Last made up to 17 May 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 Neil Mason Construction 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 £25K (+26.8%) on the year before, to £119K.
  • Net assets rose in 4 of 4 year-on-year comparisons on record.
  • Current assets of £35K against £230K owed within a year: 0.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2022 to 2026.

Net assets by year

Net assets at each year end, 2022 to 2026£0£50K£100K31 May 2022: net assets £27K£27K202231 March 2023: net assets £45K£45K202331 March 2024: net assets £70K£70K202431 March 2025: net assets £94K£94K202531 March 2026: net assets £119K£119K2026
Net assets at each year end, 2022 to 2026£0£50K£100K31 May 2022: net assets £27K£27K202231 March 2023: net assets £45K£45K202331 March 2024: net assets £70K£70K202431 March 2025: net assets £94K£94K202531 March 2026: net assets £119K£119K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£119K£35K£230K2
31 Mar 2025£94K£20K£226K2
31 Mar 2024£70K£35K£263K2
31 Mar 2023£45K£27K£285K2
31 May 2022£27K£24K£305K2

Where Neil Mason Construction Ltd is registered

Neil Mason Construction Ltd's registered office on a map of the UK

The registered office is in Harpenden (AL5), in the St Albans local authority area, East of England. Show AL5 4TE on a map.

Other trade companies in AL5

What happens if Neil Mason Construction 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 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
13407031
Status
Active
Company type
Private limited company
Incorporated
18 May 2021 (5 years ago)
Registered office
24 Breadcroft Lane, Harpenden, Hertfordshire, AL5 4TE
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
17 May 2026

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.

Similar companies in Harpenden

Other active building contractors registered in Harpenden.

All building contractors in Harpenden · All trades in Harpenden · Builders across the UK

Frequently asked questions

When are Neil Mason Construction Ltd's accounts due?

Neil Mason Construction Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Neil Mason Construction Ltd's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Neil Mason Construction Ltd still trading?

Neil Mason Construction 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 Neil Mason Construction Ltd do?

Neil Mason Construction Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Neil Mason Construction Ltd?

Neil Mason Construction Ltd was incorporated on 18 May 2021, 5 years ago.

What is the penalty if Neil Mason Construction 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 Neil Mason Construction 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