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  4. Stickley Civil Engineering Limited

Stickley Civil Engineering Limited

ActiveTotal exemption (full) accountsCivil engineeringBournemouth
Company number
04914417
Incorporated
29 Sep 200323 years trading
Registered office
23 Spicer Lane, Bearwood, Bournemouth, Dorset, BH11 9RL
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
291 days
31 Jul 2027
Net assets
£72K▲
+13.0% on the year before
Cash at bank
£94K▲
At 31 Oct 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Stickley Civil Engineering Limited is a 23-year-old private limited company registered in Bournemouth, company number 04914417, one of 62 civil engineering contractors in Bournemouth. 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
23 Sep 2027
in 345 days
Last made up to 9 Sep 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 £8,237 (+13%) on the year before, to £72K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £97K against £22K owed within a year: 4.4 times cover.
  • 2 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£0£25K£50K31 October 2016: net assets £13K£13K201631 October 2017: net assets £27K£27K201731 October 2018: net assets £34K£34K201831 October 2019: net assets £48K£48K201931 October 2020: net assets £48K£48K202031 October 2021: net assets £51K£51K202131 October 2022: net assets £53K£53K202231 October 2023: net assets £57K£57K202331 October 2024: net assets £63K£63K202431 October 2025: net assets £72K£72K2025
Net assets at each year end, 2016 to 2025£0£25K£50K31 October 2016: net assets £13K£13K'1631 October 2017: net assets £27K£27K'1731 October 2018: net assets £34K£34K'1831 October 2019: net assets £48K£48K'1931 October 2020: net assets £48K£48K'2031 October 2021: net assets £51K£51K'2131 October 2022: net assets £53K£53K'2231 October 2023: net assets £57K£57K'2331 October 2024: net assets £63K£63K'2431 October 2025: net assets £72K£72K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£72K£94K£97K£22K2
31 Oct 2024£63K£93K£95K£25K2
31 Oct 2023£57K£90K£94K£29K2
31 Oct 2022£53K£81K£84K£22K2
31 Oct 2021£51K£81K£83K£20K2
31 Oct 2020£48K£65K£67K£20K2
31 Oct 2019£48K£71K£72K£24K
31 Oct 2018£34K£63K£68K£34K3
31 Oct 2017£27K£57K£60K£34K2
31 Oct 2016£13K£50K£51K£38K

Where Stickley Civil Engineering Limited is registered

Stickley Civil Engineering Limited's registered office on a map of the UK

The registered office is in Bournemouth (BH11), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH11 9RL on a map.

Other trade companies in BH11

What happens if Stickley Civil Engineering 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
04914417
Status
Active
Company type
Private limited company
Incorporated
29 September 2003 (23 years ago)
Registered office
23 Spicer Lane, Bearwood, Bournemouth, Dorset, BH11 9RL
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 2025
Last confirmation statement
9 September 2026

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.

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Frequently asked questions

When are Stickley Civil Engineering Limited's accounts due?

Stickley Civil Engineering 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 Stickley Civil Engineering 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 Stickley Civil Engineering Limited still trading?

Stickley Civil Engineering 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 Stickley Civil Engineering Limited do?

Stickley Civil Engineering Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Stickley Civil Engineering Limited?

Stickley Civil Engineering Limited was incorporated on 29 September 2003, 23 years ago.

What is the penalty if Stickley Civil Engineering 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 Stickley Civil Engineering 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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