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Company profile · Specialist contractors

Ross Mackay Developments Limited

Ross Mackay Developments Limited is a 26-year-old private limited company registered in Louth, company number 04021944, one of 6 specialist construction companies in Louth. Its next accounts are due at Companies House on 5 January 2028, and the CT600 for the period to 5 April 2027 is due at HMRC on 5 April 2028.

Active 04021944 Micro-entity accounts Louth Since 2000

Key dates

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

Accounts due
5 Jan 2028
in 450 days
For the period to 5 Apr 2027
CT600 due
5 Apr 2028
in 541 days
Period 6 Apr 2026 to 5 Apr 2027
Corporation tax payment
6 Jan 2028
in 451 days
9 months and 1 day after the period end
Confirmation statement
3 Jul 2027
in 264 days
Last made up to 19 Jun 2026

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Financial snapshot, 2026

From the balance sheet at 5 April 2026, as filed at Companies House.

Net assets
£1.4M
+5.3% on the year before
Current assets
£1M
Employees
2
Average during the year, including directors

Ross Mackay Developments Limited 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 up £71K (+5.3%) on the year before, to £1.4M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £1M against £38K owed within a year: more than 10 times cover.
  • 2 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£500K£1M5 April 2017: net assets £823K20175 April 2018: net assets £885K20185 April 2019: net assets £930K20195 April 2020: net assets £1M20205 April 2021: net assets £1.2M20215 April 2022: net assets £1.3M20225 April 2023: net assets £1.3M20235 April 2024: net assets £1.3M20245 April 2025: net assets £1.3M20255 April 2026: net assets £1.4M£1.4M2026
Net assets at each year end, 2017 to 2026£0£500K£1M5 April 2017: net assets £823K'175 April 2018: net assets £885K'185 April 2019: net assets £930K'195 April 2020: net assets £1M'205 April 2021: net assets £1.2M'215 April 2022: net assets £1.3M'225 April 2023: net assets £1.3M'235 April 2024: net assets £1.3M'245 April 2025: net assets £1.3M'255 April 2026: net assets £1.4M£1.4M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2026£1.4M£1M£38K2
5 Apr 2025£1.3M£628K£4,6382
5 Apr 2024£1.3M£602K£9,6562
5 Apr 2023£1.3M£593K£10K2
5 Apr 2022£1.3M£630K£9,8892
5 Apr 2021£1.2M£552K£12K2
5 Apr 2020£1M£356K£3,5242
5 Apr 2019£930K£296K£11K3
5 Apr 2018£885K£207K£4,624
5 Apr 2017£823K£129K£416

Where Ross Mackay Developments Limited is registered

Ross Mackay Developments Limited's registered office on a map of the UK

The registered office is in Louth (LN11), in the East Lindsey local authority area, East Midlands. Show LN11 0WB on a map.

Other trade companies in LN11

What happens if Ross Mackay Developments 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 5 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2028 to 5 Feb 2028£150
1 to 3 months late6 Feb 2028 to 5 Apr 2028£375
3 to 6 months late6 Apr 2028 to 5 Jul 2028£750
More than 6 months lateFrom 6 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2028£200
3 months late5 Jul 2028another £200
6 months late5 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 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
04021944
Status
Active
Company type
Private limited company
Incorporated
27 June 2000 (26 years ago)
Registered office
Unit 5 Nottingham Road, Fairfield Industrial Estate, Louth, LN11 0WB
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
5 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
5 April 2026
Last confirmation statement
19 June 2026
Charges (mortgages)
0 outstanding of 2 registered
Previous names
Thermotech (UK) Limited (until 6 Jul 2009)

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

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Frequently asked questions

When are Ross Mackay Developments Limited's accounts due?

Ross Mackay Developments Limited's next accounts are due at Companies House by 5 January 2028 (in 450 days), covering the period to 5 April 2027.

When is Ross Mackay Developments Limited's CT600 due?

The CT600 for the period to 5 April 2027 is due at HMRC by 5 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2028.

Is Ross Mackay Developments Limited still trading?

Ross Mackay Developments 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 Ross Mackay Developments Limited do?

Ross Mackay Developments Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Ross Mackay Developments Limited?

Ross Mackay Developments Limited was incorporated on 27 June 2000, 26 years ago.

What is the penalty if Ross Mackay Developments 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 Ross Mackay Developments 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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