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Company profile · Finishing trades

Palacegate Stone Ltd

Palacegate Stone Ltd is a 22-year-old private limited company registered in Orpington, company number 05027342, one of 88 building finishing companies in Orpington. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Active 05027342 Micro-entity accounts Orpington Since 2004

Key dates

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

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 111 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
10 Feb 2027
in 121 days
Last made up to 27 Jan 2026

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Financial snapshot, 2025

From the balance sheet at 31 January 2025, as filed at Companies House.

Net assets
£70K
-17.1% on the year before
Current assets
£69K
Employees
2
Average during the year, including directors

Palacegate Stone Ltd over the years

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 £15K (-17.1%) on the year before, to £70K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £69K against £8,875 owed within a year: 7.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 January 2016: net assets £76K201631 January 2017: net assets £110K201731 January 2018: net assets £107K201831 January 2019: net assets £97K201931 January 2020: net assets £84K202031 January 2021: net assets £89K202131 January 2022: net assets £87K202231 January 2023: net assets £79K202331 January 2024: net assets £85K202431 January 2025: net assets £70K£70K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 January 2016: net assets £76K'1631 January 2017: net assets £110K'1731 January 2018: net assets £107K'1831 January 2019: net assets £97K'1931 January 2020: net assets £84K'2031 January 2021: net assets £89K'2131 January 2022: net assets £87K'2231 January 2023: net assets £79K'2331 January 2024: net assets £85K'2431 January 2025: net assets £70K£70K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£70K£69K£8,8752
31 Jan 2024£85K£101K£18K2
31 Jan 2023£79K£89K£13K2
31 Jan 2022£87K£104K£16K3
31 Jan 2021£89K£115K£28K3
31 Jan 2020£84K£103K£23K3
31 Jan 2019£97K£110K£20K3
31 Jan 2018£107K£118K£20K
31 Jan 2017£110K£136K£42K
31 Jan 2016£76K£41K£105K£26K

Where Palacegate Stone Ltd is registered

Palacegate Stone Ltd's registered office on a map of the UK

The registered office is in Orpington (BR5), in the Bromley local authority area, London. Show BR5 1JZ on a map.

Other trade companies in BR5

Shared registered office

50 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Palacegate Stone 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
05027342
Status
Active
Company type
Private limited company
Incorporated
27 January 2004 (22 years ago)
Registered office
187 Petts Wood Road, Orpington, Kent, BR5 1JZ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2025
Last confirmation statement
27 January 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Orpington

Other active building finishing companies registered in Orpington.

All building finishing companies in Orpington · All trades in Orpington · Finishing trades across the UK

Frequently asked questions

When are Palacegate Stone Ltd's accounts due?

Palacegate Stone Ltd's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is Palacegate Stone Ltd's CT600 due?

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

Is Palacegate Stone Ltd still trading?

Palacegate Stone 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 Palacegate Stone Ltd do?

Palacegate Stone Ltd is registered under Other building completion and finishing (SIC 43390).

How old is Palacegate Stone Ltd?

Palacegate Stone Ltd was incorporated on 27 January 2004, 22 years ago.

What is the penalty if Palacegate Stone 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 Palacegate Stone 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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