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  4. Stone Peg Limited

Stone Peg Limited

ActiveTotal exemption (full) accountsMotor tradersWimborne
Company number
05013324
Incorporated
12 Jan 200422 years trading
Registered office
The Old Racing Stables, Nine Yews Cranborne, Wimborne, Dorset, BH21 5PW
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
384 days
31 Oct 2027
Net assets
£337K▲
+7.2% on the year before
Cash at bank
£70K▲
At 31 Jan 2026
Employees
12
Average during the year
From the Companies House register, 1 Oct 2026

Stone Peg Limited is a 22-year-old private limited company registered in Wimborne, company number 05013324, one of 50 motor trade companies in Wimborne. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
26 Jan 2027
in 106 days
Last made up to 12 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 £22K (+7.2%) on the year before, to £337K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £484K against £161K owed within a year: 3.0 times cover.
  • 12 employees on average, down from 13 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K31 January 2017: net assets £97K£97K201731 January 2018: net assets £213K£213K201831 January 2019: net assets £215K£215K201931 January 2020: net assets £254K£254K202031 January 2021: net assets £374K£374K202131 January 2022: net assets £296K£296K202231 January 2023: net assets £256K£256K202331 January 2024: net assets £254K£254K202431 January 2025: net assets £314K£314K202531 January 2026: net assets £337K£337K2026
Net assets at each year end, 2017 to 2026£0£200K31 January 2017: net assets £97K£97K'1731 January 2018: net assets £213K£213K'1831 January 2019: net assets £215K£215K'1931 January 2020: net assets £254K£254K'2031 January 2021: net assets £374K£374K'2131 January 2022: net assets £296K£296K'2231 January 2023: net assets £256K£256K'2331 January 2024: net assets £254K£254K'2431 January 2025: net assets £314K£314K'2531 January 2026: net assets £337K£337K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£337K£70K£484K£161K12
31 Jan 2025£314K£53K£441K£146K13
31 Jan 2024£254K£96K£390K£161K12
31 Jan 2023£256K£129K£398K£149K11
31 Jan 2022£296K£109K£425K£137K14
31 Jan 2021£374K£277K£550K£190K15
31 Jan 2020£254K£97K£406K£163K15
31 Jan 2019£215K£369K£147K
31 Jan 2018£213K£61K£350K£158K10
31 Jan 2017£97K£35K£206K£116K

Where Stone Peg Limited is registered

Stone Peg Limited's registered office on a map of the UK

The registered office is in Wimborne (BH21), in the Dorset local authority area, South West. Show BH21 5PW on a map.

Other trade companies in BH21

What happens if Stone Peg 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
05013324
Status
Active
Company type
Private limited company
Incorporated
12 January 2004 (22 years ago)
Registered office
The Old Racing Stables, Nine Yews Cranborne, Wimborne, Dorset, BH21 5PW
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2026
Last confirmation statement
12 January 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Wimborne

Other active motor trade companies registered in Wimborne.

All motor trade companies in Wimborne · All trades in Wimborne · Motor traders across the UK

Frequently asked questions

When are Stone Peg Limited's accounts due?

Stone Peg Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Stone Peg Limited's CT600 due?

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

Is Stone Peg Limited still trading?

Stone Peg 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 Stone Peg Limited do?

Stone Peg Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Stone Peg Limited?

Stone Peg Limited was incorporated on 12 January 2004, 22 years ago.

What is the penalty if Stone Peg 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 Stone Peg 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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