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  4. Stone Construction Ltd.

Stone Construction Ltd.

ActiveTotal exemption (full) accountsCivil engineeringMatlock
Company number
02837246
Incorporated
19 Jul 199333 years trading
Registered office
Woodside Maple View, Starkholmes, Matlock, Derbyshire, DE4 3AD
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
139 days
28 Feb 2027
From the Companies House register, 1 Oct 2026

Stone Construction Ltd. is a 33-year-old private limited company registered in Matlock, company number 02837246, one of 18 civil engineering contractors in Matlock. Its next accounts are due at Companies House on 28 February 2027, and its first CT600 is due at HMRC on 30 November 2026.

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due (first of two)
30 Nov 2026
in 49 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
31 May 2027
in 231 days
Period 1 Dec 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
6 Jul 2027
in 267 days
Last made up to 22 Jun 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 down £52K (-5.9%) on the year before, to £826K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £1.4M against £1.2M owed within a year: 1.2 times cover.
  • 21 employees on average, down from 25 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£500K30 November 2015: net assets £252K£252K201530 November 2016: net assets £400K£400K201630 November 2017: net assets £433K£433K201730 November 2018: net assets £448K£448K201830 November 2019: net assets £414K£414K201930 November 2020: net assets £694K£694K202030 November 2021: net assets £809K£809K202130 November 2022: net assets £878K£878K202230 November 2023: net assets £878K£878K202330 November 2024: net assets £826K£826K2024
Net assets at each year end, 2015 to 2024£0£500K30 November 2015: net assets £252K£252K'1530 November 2016: net assets £400K£400K'1630 November 2017: net assets £433K£433K'1730 November 2018: net assets £448K£448K'1830 November 2019: net assets £414K£414K'1930 November 2020: net assets £694K£694K'2030 November 2021: net assets £809K£809K'2130 November 2022: net assets £878K£878K'2230 November 2023: net assets £878K£878K'2330 November 2024: net assets £826K£826K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024£826K£59K£1.4M£1.2M21
30 Nov 2023£878K£127K£1.7M£1.4M25
30 Nov 2022£878K£5,046£1.4M£905K27
30 Nov 2021£809K£101K£1.2M£786K30
30 Nov 2020£694K£149K£1.1M£897K18
30 Nov 2019£414K£224K£837K£867K17
30 Nov 2018£448K£75K£1.2M£1.3M31
30 Nov 2017£433K£1.2M£1.3M34
30 Nov 2016£400K£912K£910K
30 Nov 2015£252K£435K£570K

Where Stone Construction Ltd. is registered

Stone Construction Ltd.'s registered office on a map of the UK

The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 3AD on a map.

Other trade companies in DE4

What happens if Stone Construction 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
02837246
Status
Active
Company type
Private limited company
Incorporated
19 July 1993 (33 years ago)
Registered office
Woodside Maple View, Starkholmes, Matlock, Derbyshire, DE4 3AD
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2024
Last confirmation statement
22 June 2026
Charges (mortgages)
0 outstanding of 4 registered

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.

Similar companies in Matlock

Other active civil engineering contractors registered in Matlock.

All civil engineering contractors in Matlock · All trades in Matlock · Civil engineering across the UK

Frequently asked questions

When are Stone Construction Ltd.'s accounts due?

Stone Construction Ltd.'s next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Stone Construction Ltd.'s CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 November 2025, due by 30 November 2026, and one for the period to 31 May 2026, due by 31 May 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Stone Construction Ltd. still trading?

Stone Construction 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 Stone Construction Ltd. do?

Stone Construction Ltd. is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Stone Construction Ltd.?

Stone Construction Ltd. was incorporated on 19 July 1993, 33 years ago.

What is the penalty if Stone Construction 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 Stone Construction 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.

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