- Companies
- Specialist contractors
- Newry
- SRM Stone Ltd
SRM Stone Ltd
- Company number
- NI634435
- Incorporated
- 23 Oct 201510 years trading
- Registered office
- 1 Planting Road, Mullaghbawn, Newry, County Down, BT35 9YH
- Nature of business
- Other specialised construction activities n.e.c.
SRM Stone Ltd is a 10-year-old private limited company registered in Newry, company number NI634435, one of 80 specialist construction companies in Newry. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for SRM Stone LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £29K (-89.7%) on the year before, to £3,306.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £61K against £158K owed within a year: 0.4 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £3,306 | £61K | £158K | 2 | |
| 31 Oct 2024 | £32K | £64K | £142K | 2 | |
| 31 Oct 2023 | £45K | £62K | £129K | 2 | |
| 31 Oct 2022 | £26K | £59K | £136K | 0 | |
| 31 Oct 2021 | £64K | £51K | £111K | 2 | |
| 31 Oct 2020 | £24K | £17K | £57K | 2 | |
| 31 Oct 2019 | £24K | £7,097 | £42K | 2 | |
| 31 Oct 2018 | £18K | £8,924 | £8,924 | £47K | |
| 31 Oct 2017 | £9,583 | £4,773 | £9,262 | £50K | |
| 31 Oct 2016 | £6 | £1,343 | £1,337 |
Where SRM Stone Ltd is registered
The registered office is in Newry (BT35), in the Newry, Mourne and Down local authority area, Northern Ireland. Show BT35 9YH on a map.
Other trade companies in BT35
- Kilkenny Commercials LimitedMotor traders
- XR Electrical LtdElectricians
- Roseglen Consulting LtdElectricians
- Maglen Mechanical LtdPlumbers and heating engineers
- Toman Roofing LtdJoiners and carpenters
- CBD Brickworks LtdBuilders
- Evvr Homes LtdCleaning companies
- CM Performance Parts LtdMotor traders
What happens if SRM Stone 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | 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
- NI634435
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 October 2015 (10 years ago)
- Registered office
- 1 Planting Road, Mullaghbawn, Newry, County Down, BT35 9YH
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 22 October 2025
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.
Similar companies in Newry
Other active specialist construction companies registered in Newry.
- STR Cranes Ltd2026
- Terra Imprints Limited2015
- TLC Stonemasonry Ltd2020
- Toner Construction Contracts Ltd2023
- Ucam Plant Hire Limited2015
- V Mesh Fencing Limited2014
- Water Solutions Ireland Ltd.2014
- WMC Concrete Ltd2025
All specialist construction companies in Newry · All trades in Newry · Specialist contractors across the UK
Frequently asked questions
When are SRM Stone Ltd's accounts due?
SRM Stone Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is SRM Stone Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is SRM Stone Ltd still trading?
SRM Stone 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 SRM Stone Ltd do?
SRM Stone Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is SRM Stone Ltd?
SRM Stone Ltd was incorporated on 23 October 2015, 10 years ago.
What is the penalty if SRM Stone 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 SRM Stone Ltd 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.