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Rock and Stone York Limited

ActiveTotal exemption (full) accountsLandscapers and gardenersYork
Company number
04977717
Incorporated
26 Nov 200322 years trading
Registered office
Elmwood House York Road, Kirk Hammerton, York, YO26 8DH
Nature of business
Landscape service activities
Accounts due in
138 days
28 Feb 2027
Net assets
-£186K▼
-311.5% on the year before
Cash at bank
£551▼
At 31 May 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Rock and Stone York Limited is a 22-year-old private limited company registered in York, company number 04977717, one of 70 landscaping companies in York. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
10 Dec 2026
in 58 days
Last made up to 26 Nov 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 £141K (-311.5%) on the year before, to -£186K.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £110K against £194K owed within a year: 0.6 times cover.
  • 3 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-£100K£0£100K31 May 2016: net assets £112K£112K201631 May 2017: net assets £90K£90K201731 May 2018: net assets £70K£70K201831 May 2019: net assets £21K£21K201931 May 2020: net assets £33K£33K202031 May 2021: net assets £11K£11K202131 May 2022: net assets £136£136202231 May 2023: net assets -£151-£151202331 May 2024: net assets -£45K-£45K202431 May 2025: net assets -£186K-£186K2025
Net assets at each year end, 2016 to 2025-£100K£0£100K31 May 2016: net assets £112K£112K'1631 May 2017: net assets £90K£90K'1731 May 2018: net assets £70K£70K'1831 May 2019: net assets £21K£21K'1931 May 2020: net assets £33K£33K'2031 May 2021: net assets £11K£11K'2131 May 2022: net assets £136£136'2231 May 2023: net assets -£151-£151'2331 May 2024: net assets -£45K-£45K'2431 May 2025: net assets -£186K-£186K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025-£186K£551£110K£194K3
31 May 2024-£45K£249K£167K3
31 May 2023-£151£230K£184K3
31 May 2022£136£255K£214K3
31 May 2021£11K£325K£273K3
31 May 2020£33K£194K£162K3
31 May 2019£21K£210K£189K2
31 May 2018£70K£162K£92K
31 May 2017£90K£156K£66K
31 May 2016£112K£28K£166K£56K

Where Rock and Stone York Limited is registered

Rock and Stone York Limited's registered office on a map of the UK

The registered office is in York (YO26), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO26 8DH on a map.

Other trade companies in YO26

Also registered at this address

15 other companies use the same registered office as Rock and Stone York Limited.

What happens if Rock and Stone York 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
04977717
Status
Active
Company type
Private limited company
Incorporated
26 November 2003 (22 years ago)
Registered office
Elmwood House York Road, Kirk Hammerton, York, YO26 8DH
Nature of business
Landscape service activities (SIC 81300)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
26 November 2025

Filing notes for landscaping companies

Landscaping companies tend to be seasonal, so the year end date affects how much work in progress and how many unpaid invoices sit on the balance sheet.

Similar companies in York

Other active landscaping companies registered in York.

All landscaping companies in York · All trades in York · Landscapers and gardeners across the UK

Frequently asked questions

When are Rock and Stone York Limited's accounts due?

Rock and Stone York Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Rock and Stone York Limited's CT600 due?

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

Is Rock and Stone York Limited still trading?

Rock and Stone York 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 Rock and Stone York Limited do?

Rock and Stone York Limited is registered under Landscape service activities (SIC 81300).

How old is Rock and Stone York Limited?

Rock and Stone York Limited was incorporated on 26 November 2003, 22 years ago.

What is the penalty if Rock and Stone York 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 Rock and Stone York 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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