- Companies
- Groundworks and demolition
- Swadlincote
- R Holland-Mason Limited
R Holland-Mason Limited
- Company number
- 10139224
- Incorporated
- 21 Apr 201610 years trading
- Registered office
- 19 Vale Road, Midway, Swadlincote, Derbyshire, DE11 0HA
- Nature of business
- Site preparation
R Holland-Mason Limited is a 10-year-old private limited company registered in Swadlincote, company number 10139224, one of 7 groundworks and demolition companies in Swadlincote. Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.
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 £9,752 on the year before, to £11K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £19K against £9,555 owed within a year: 2.0 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2026 | £11K | £19K | £9,555 | 1 | |
| 30 Apr 2025 | £973 | £6,222 | £5,874 | 1 | |
| 30 Apr 2024 | £7,995 | £12K | £5,278 | 1 | |
| 30 Apr 2023 | £7,406 | £13K | £7,484 | 1 | |
| 30 Apr 2022 | £13K | £17K | £7,357 | 1 | |
| 30 Apr 2021 | £5,804 | £6,264 | £4,294 | 1 | |
| 30 Apr 2020 | £3,186 | £2,859 | £4,786 | 1 | |
| 30 Apr 2019 | £5,072 | £1,190 | £2,936 | ||
| 30 Apr 2018 | £12K | £3,812 | £1,262 | ||
| 30 Apr 2017 | £3,783 | £9,119 | £6,424 |
Who runs and owns R Holland-Mason Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| R*** H*** | Director | Apr 2016 |
Person with significant control
Where R Holland-Mason Limited is registered
The registered office is in Swadlincote (DE11), in the South Derbyshire local authority area, East Midlands. Show DE11 0HA on a map.
Other trade companies in DE11
- Ursula Transport LtdSpecialist contractors
- Nathan Shaw Process LimitedMachinery repair and installation
- Holloway Heat Solutions LtdPlumbers and heating engineers
- Vagbreakersuk LimitedMechanics and garages
- Apex Fitouts LtdFinishing trades
- The Ev Collection LtdMotor traders
- Tread Safe Motor Works LimitedMotor traders
- S&R Engineering Services LtdMachinery repair and installation
What happens if R Holland-Mason 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 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2028 to 29 Feb 2028 | £150 |
| 1 to 3 months late | 1 Mar 2028 to 30 Apr 2028 | £375 |
| 3 to 6 months late | 1 May 2028 to 31 Jul 2028 | £750 |
| More than 6 months late | From 1 Aug 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2028 | £200 |
| 3 months late | 30 Jul 2028 | another £200 |
| 6 months late | 30 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2029 | 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
- 10139224
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 April 2016 (10 years ago)
- Registered office
- 19 Vale Road, Midway, Swadlincote, Derbyshire, DE11 0HA
- Nature of business
- Site preparation (SIC 43120)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 April 2026
- Last confirmation statement
- 20 April 2026
Filing notes for groundworks and demolition companies
Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.
Similar companies in Swadlincote
Other active groundworks and demolition companies registered in Swadlincote.
- Vincent M Cox Civil Ltd2026
- D. Kavanagh & Son Limited2002
- East Midlands Geotech Limited2015
- Eco Cleaning Specialist Limited2018
- Hinks Ltd.1998
- M Bennett Limited2003
All groundworks and demolition companies in Swadlincote · All trades in Swadlincote · Groundworks and demolition across the UK
Frequently asked questions
When are R Holland-Mason Limited's accounts due?
R Holland-Mason Limited's next accounts are due at Companies House by 31 January 2028 (in 475 days), covering the period to 30 April 2027.
When is R Holland-Mason Limited's CT600 due?
The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.
Is R Holland-Mason Limited still trading?
R Holland-Mason 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 R Holland-Mason Limited do?
R Holland-Mason Limited is registered under Site preparation (SIC 43120).
How old is R Holland-Mason Limited?
R Holland-Mason Limited was incorporated on 21 April 2016, 10 years ago.
Who runs R Holland-Mason Limited?
R Holland-Mason Limited has 1 active director, the longest-serving appointed in Apr 2016. Their names and service addresses are on the Companies House register.
Who owns R Holland-Mason Limited?
One person or company has significant control of R Holland-Mason Limited: an individual (owns 75% or more of the shares).
What is the penalty if R Holland-Mason 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 R Holland-Mason 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.