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Stanegate Restorations and Replicas Limited

ActiveMicro-entity accountsSpecialist contractorsHaltwhistle
Company number
05982264
Incorporated
30 Oct 200619 years trading
Registered office
Unit K1, Hadrian Enterprise Park, Haltwhistle, Northumberland, NE49 0EX
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
291 days
31 Jul 2027
Net assets
£132K▲
+5.7% on the year before
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Stanegate Restorations and Replicas Limited is a 19-year-old private limited company registered in Haltwhistle, company number 05982264, one of the UK's specialist construction companies. 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.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
14 Feb 2027
in 124 days
Last made up to 31 Jan 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 £257K (+205.7%) on the year before, to £132K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £24K against £154K owed within a year: 0.2 times cover.
  • 6 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 October 2016: net assets -£31K-£31K201631 October 2017: net assets £64K£64K201731 October 2018: net assets £38K£38K201831 October 2019: net assets £46K£46K201931 October 2020: net assets £68K£68K202031 October 2021: net assets £74K£74K202131 October 2022: net assets £79K£79K202231 October 2023: net assets -£166K-£166K202331 October 2024: net assets -£125K-£125K202431 October 2025: net assets £132K£132K2025
Net assets at each year end, 2016 to 2025-£100K£0£100K31 October 2016: net assets -£31K-£31K'1631 October 2017: net assets £64K£64K'1731 October 2018: net assets £38K£38K'1831 October 2019: net assets £46K£46K'1931 October 2020: net assets £68K£68K'2031 October 2021: net assets £74K£74K'2131 October 2022: net assets £79K£79K'2231 October 2023: net assets -£166K-£166K'2331 October 2024: net assets -£125K-£125K'2431 October 2025: net assets £132K£132K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£132K£24K£154K6
31 Oct 2024-£125K£29K£147K6
31 Oct 2023-£166K£27K£179K6
31 Oct 2022£79K£70K£131K7
31 Oct 2021£74K£71K£118K7
31 Oct 2020£68K£64K£131K7
31 Oct 2019£46K£66K£114K1
31 Oct 2018£38K£51K£89K
31 Oct 2017£64K£28K£92K
31 Oct 2016-£31K£0£13K£44K

Where Stanegate Restorations and Replicas Limited is registered

Stanegate Restorations and Replicas Limited's registered office on a map of the UK

The registered office is in Haltwhistle (NE49), in the Northumberland local authority area, North East. Show NE49 0EX on a map.

Other trade companies in NE49

What happens if Stanegate Restorations and Replicas 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 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
05982264
Status
Active
Company type
Private limited company
Incorporated
30 October 2006 (19 years ago)
Registered office
Unit K1, Hadrian Enterprise Park, Haltwhistle, Northumberland, NE49 0EX
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
31 January 2026
Previous names
Magnay & Yates Limited (until 9 Apr 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.

Similar companies

Other active specialist construction companies.

Specialist contractors across the UK

Frequently asked questions

When are Stanegate Restorations and Replicas Limited's accounts due?

Stanegate Restorations and Replicas Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Stanegate Restorations and Replicas Limited'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 Stanegate Restorations and Replicas Limited still trading?

Stanegate Restorations and Replicas 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 Stanegate Restorations and Replicas Limited do?

Stanegate Restorations and Replicas Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Stanegate Restorations and Replicas Limited?

Stanegate Restorations and Replicas Limited was incorporated on 30 October 2006, 19 years ago.

What is the penalty if Stanegate Restorations and Replicas 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 Stanegate Restorations and Replicas 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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