1. Companies
  2. Builders
  3. Carlisle
  4. Steven Mattinson Ltd

Steven Mattinson Ltd

ActiveMicro-entity accountsBuildersCarlisle
Company number
06816427
Incorporated
11 Feb 200917 years trading
Registered office
39 Hurley Road, Little Corby, Carlisle, Cumbria, CA4 8QY
Nature of business
Construction of domestic buildings; Roofing activities
Accounts due in
444 days
31 Dec 2027
Net assets
£47K▼
-19.2% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Steven Mattinson Ltd is a 17-year-old private limited company registered in Carlisle, company number 06816427, one of 101 building contractors in Carlisle. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
25 Feb 2027
in 135 days
Last made up to 11 Feb 2026

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 Steven Mattinson Ltd

Or 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 £11K (-19.2%) on the year before, to £47K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £48K against £8,630 owed within a year: 5.5 times cover.
  • 3 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£20K£40K31 March 2017: net assets £50K£50K201731 March 2018: net assets £38K£38K201831 March 2019: net assets £35K£35K201931 March 2020: net assets £31K£31K202031 March 2021: net assets £36K£36K202131 March 2022: net assets £37K£37K202231 March 2023: net assets £30K£30K202331 March 2024: net assets £22K£22K202431 March 2025: net assets £58K£58K202531 March 2026: net assets £47K£47K2026
Net assets at each year end, 2017 to 2026£0£20K£40K31 March 2017: net assets £50K£50K'1731 March 2018: net assets £38K£38K'1831 March 2019: net assets £35K£35K'1931 March 2020: net assets £31K£31K'2031 March 2021: net assets £36K£36K'2131 March 2022: net assets £37K£37K'2231 March 2023: net assets £30K£30K'2331 March 2024: net assets £22K£22K'2431 March 2025: net assets £58K£58K'2531 March 2026: net assets £47K£47K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£47K£48K£8,6303
31 Mar 2025£58K£58K£13K3
31 Mar 2024£22K£38K£31K3
31 Mar 2023£30K£35K£7,3153
31 Mar 2022£37K£36K£7,4923
31 Mar 2021£36K£25K£2,7683
31 Mar 2020£31K£17K£4,3343
31 Mar 2019£35K£23K£11K
31 Mar 2018£38K£19K£7,611
31 Mar 2017£50K£46K£14K

Where Steven Mattinson Ltd is registered

Steven Mattinson Ltd's registered office on a map of the UK

The registered office is in Carlisle (CA4), in the Cumberland local authority area, North West. Show CA4 8QY on a map.

Other trade companies in CA4

What happens if Steven Mattinson 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
06816427
Status
Active
Company type
Private limited company
Incorporated
11 February 2009 (17 years ago)
Registered office
39 Hurley Road, Little Corby, Carlisle, Cumbria, CA4 8QY
Nature of business
Construction of domestic buildings (SIC 41202)
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
11 February 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Carlisle

Other active building contractors registered in Carlisle.

All building contractors in Carlisle · All trades in Carlisle · Builders across the UK

Frequently asked questions

When are Steven Mattinson Ltd's accounts due?

Steven Mattinson Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Steven Mattinson Ltd's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Steven Mattinson Ltd still trading?

Steven Mattinson 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 Steven Mattinson Ltd do?

Steven Mattinson Ltd is registered under Construction of domestic buildings (SIC 41202); Roofing activities (SIC 43910).

How old is Steven Mattinson Ltd?

Steven Mattinson Ltd was incorporated on 11 February 2009, 17 years ago.

What is the penalty if Steven Mattinson 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 Steven Mattinson 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.

File accounts + CT600File now£49Let's talk