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  4. Roxborough Plant & Construction Ltd

Roxborough Plant & Construction Ltd

ActiveTotal exemption (full) accountsCivil engineeringDungannon
Company number
NI612586
Incorporated
4 May 201214 years trading
Registered office
31F Killyman Street, Moy, Dungannon, BT71 7SJ
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
18 days
31 Oct 2026
From the Companies House register, 1 Oct 2026

Roxborough Plant & Construction Ltd is a 14-year-old private limited company registered in Dungannon, company number NI612586, one of 52 civil engineering contractors in Dungannon. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

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 (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Jan 2027
in 110 days
Period 1 Nov 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
19 Jun 2027
in 249 days
Last made up to 5 Jun 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 £1,826 (+0.1%) on the year before, to £2.5M.
  • Net assets rose in 4 of 4 year-on-year comparisons on record.
  • Current assets of £4.3M against £2.4M owed within a year: 1.8 times cover.
  • 55 employees on average, up from 23 the year before.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£1M£2M31 October 2020: net assets £1.5M£1.5M202031 October 2021: net assets £1.9M£1.9M202131 October 2022: net assets £2.3M£2.3M202231 October 2023: net assets £2.5M£2.5M202331 October 2024: net assets £2.5M£2.5M2024
Net assets at each year end, 2020 to 2024£0£1M£2M31 October 2020: net assets £1.5M£1.5M202031 October 2021: net assets £1.9M£1.9M202131 October 2022: net assets £2.3M£2.3M202231 October 2023: net assets £2.5M£2.5M202331 October 2024: net assets £2.5M£2.5M2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£2.5M£378K£4.3M£2.4M55
31 Oct 2023£2.5M£138K£3.4M£1.6M23
31 Oct 2022£2.3M£477K£3.3M£1.2M21
31 Oct 2021£1.9M£773K£3.1M£990K15
31 Oct 2020£1.5M£22K£2.6M£1.3M10

Where Roxborough Plant & Construction Ltd is registered

Roxborough Plant & Construction Ltd's registered office on a map of the UK

The registered office is in Dungannon (BT71), in the Mid Ulster local authority area, Northern Ireland. Show BT71 7SJ on a map.

Other trade companies in BT71

Also registered at this address

1 other company uses the same registered office as Roxborough Plant & Construction Ltd.

What happens if Roxborough Plant & Construction 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
NI612586
Status
Active
Company type
Private limited company
Incorporated
4 May 2012 (14 years ago)
Registered office
31F Killyman Street, Moy, Dungannon, BT71 7SJ
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2024
Last confirmation statement
5 June 2026
Charges (mortgages)
1 outstanding of 1 registered
Previous names
Roxborough Plant Ltd (until 18 Feb 2014)

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Dungannon

Other active civil engineering contractors registered in Dungannon.

All civil engineering contractors in Dungannon · All trades in Dungannon · Civil engineering across the UK

Frequently asked questions

When are Roxborough Plant & Construction Ltd's accounts due?

Roxborough Plant & Construction 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 Roxborough Plant & Construction Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Roxborough Plant & Construction Ltd still trading?

Roxborough Plant & Construction 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 Roxborough Plant & Construction Ltd do?

Roxborough Plant & Construction Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Roxborough Plant & Construction Ltd?

Roxborough Plant & Construction Ltd was incorporated on 4 May 2012, 14 years ago.

What is the penalty if Roxborough Plant & Construction 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 Roxborough Plant & Construction 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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