- Companies
- Plumbers and heating engineers
- Orkney
- Stephen Rorie Ltd
Stephen Rorie Ltd
- Company number
- SC283730
- Incorporated
- 25 Apr 200521 years trading
- Registered office
- The Castle, Grimness, South Ronaldsay, Orkney, KW17 2TQ
- Nature of business
- Plumbing, heat and air-conditioning installation
Stephen Rorie Ltd is a 21-year-old private limited company registered in Orkney, company number SC283730, one of the UK's plumbing and heating companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £8,205 (+7.7%) on the year before, to £115K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £119K against £17K owed within a year: 7.1 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2026 | £115K | £94K | £119K | £17K | 0 |
| 31 May 2025 | £107K | £86K | £109K | £16K | 1 |
| 31 May 2024 | £106K | £84K | £103K | £12K | 0 |
| 31 May 2023 | £108K | £90K | £106K | £16K | 1 |
| 31 May 2022 | £103K | £74K | £93K | £12K | 1 |
| 31 May 2021 | £122K | £80K | £115K | £20K | 0 |
| 31 May 2020 | £93K | £80K | £97K | £14K | 1 |
| 31 May 2019 | £106K | £92K | £113K | £17K | 1 |
| 31 May 2018 | £91K | £75K | £96K | £17K | 1 |
| 31 May 2017 | £88K | £81K | £95K | £18K | 1 |
Where Stephen Rorie Ltd is registered
The registered office is in Orkney (KW17), in the Orkney Islands local authority area, Scotland. Show KW17 2TQ on a map.
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- D A Nicol Builder LtdBuilders
- Jsih Engineering LimitedMachinery repair and installation
- Easthouse Holdings LimitedSpecialist contractors
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- R G Builder LtdBuilders
- Pinned Solutions LimitedProperty developers
What happens if Stephen Rorie 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- SC283730
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 April 2005 (21 years ago)
- Registered office
- The Castle, Grimness, South Ronaldsay, Orkney, KW17 2TQ
- Nature of business
- Plumbing, heat and air-conditioning installation (SIC 43220)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 25 April 2026
Filing notes for plumbing and heating companies
Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.
Similar companies in Orkney
Other active plumbing and heating companies registered in Orkney.
All plumbing and heating companies in Orkney · All trades in Orkney · Plumbers and heating engineers across the UK
Frequently asked questions
When are Stephen Rorie Ltd's accounts due?
Stephen Rorie Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is Stephen Rorie Ltd's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Stephen Rorie Ltd still trading?
Stephen Rorie 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 Stephen Rorie Ltd do?
Stephen Rorie Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).
How old is Stephen Rorie Ltd?
Stephen Rorie Ltd was incorporated on 25 April 2005, 21 years ago.
What is the penalty if Stephen Rorie 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 Stephen Rorie 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.