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  4. Rock Plastics Ltd

Rock Plastics Ltd

ActiveMicro-entity accountsBuildersHertford
Company number
06975750
Incorporated
29 Jul 200917 years trading
Registered office
Belfry House, Bell Lane, Hertford, Hertfordshire, SG14 1BP
Nature of business
Construction of domestic buildings
Accounts due in
18 days
31 Oct 2026
Net assets
£76K▲
+13.4% on the year before
Cash at bank
£44K▼
At 31 Jan 2026
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Rock Plastics Ltd is a 17-year-old private limited company registered in Hertford, company number 06975750, one of 60 building contractors in Hertford. 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.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
5 Apr 2027
in 174 days
Last made up to 22 Mar 2026

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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 £8,922 (+13.4%) on the year before, to £76K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £225K against £166K owed within a year: 1.4 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£50K31 January 2017: net assets £21K£21K201731 January 2018: net assets £25K£25K201831 January 2019: net assets £49K£49K201931 January 2020: net assets -£1,567-£1,567202031 January 2021: net assets -£1,637-£1,637202131 January 2022: net assets £66K£66K202231 January 2023: net assets £77K£77K202331 January 2024: net assets £83K£83K202431 January 2025: net assets £67K£67K202531 January 2026: net assets £76K£76K2026
Net assets at each year end, 2017 to 2026£0£50K31 January 2017: net assets £21K£21K'1731 January 2018: net assets £25K£25K'1831 January 2019: net assets £49K£49K'1931 January 2020: net assets -£1,567-£1,567'2031 January 2021: net assets -£1,637-£1,637'2131 January 2022: net assets £66K£66K'2231 January 2023: net assets £77K£77K'2331 January 2024: net assets £83K£83K'2431 January 2025: net assets £67K£67K'2531 January 2026: net assets £76K£76K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£76K£44K£225K£166K5
31 Jan 2025£67K£272K£249K5
31 Jan 2024£83K£206K£174K5
31 Jan 2023£77K£280K£259K5
31 Jan 2022£66K£249K£224K5
31 Jan 2021-£1,637£149K£182K5
31 Jan 2020-£1,567£74K£93K5
31 Jan 2019£49K£112K£59K
31 Jan 2018£25K£70K£56K
31 Jan 2017£21K£43K£36K

Where Rock Plastics Ltd is registered

Rock Plastics Ltd's registered office on a map of the UK

The registered office is in Hertford (SG14), in the East Hertfordshire local authority area, East of England. Show SG14 1BP on a map.

Other trade companies in SG14

Shared registered office

158 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 Rock Plastics 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
06975750
Status
Active
Company type
Private limited company
Incorporated
29 July 2009 (17 years ago)
Registered office
Belfry House, Bell Lane, Hertford, Hertfordshire, SG14 1BP
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2025
Last confirmation statement
22 March 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 Hertford

Other active building contractors registered in Hertford.

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Frequently asked questions

When are Rock Plastics Ltd's accounts due?

Rock Plastics Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is Rock Plastics 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 Rock Plastics Ltd still trading?

Rock Plastics 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 Rock Plastics Ltd do?

Rock Plastics Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Rock Plastics Ltd?

Rock Plastics Ltd was incorporated on 29 July 2009, 17 years ago.

What is the penalty if Rock Plastics 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 Rock Plastics 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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