- Company number
- NI645341
- Incorporated
- 21 Apr 20179 years trading
- Registered office
- 248 Upper Newtownards Road, Belfast, BT4 3EU
- Nature of business
- Construction of domestic buildings
Temple Rock Ireland Ltd is a 9-year-old private limited company registered in Belfast, company number NI645341, one of 213 building contractors in Belfast. Its next accounts are due at Companies House on 25 January 2027, and the CT600 for the period to 25 April 2026 is due at HMRC on 25 April 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 £1,162 (+29.9%) on the year before, to £5,042.
- Net assets rose in 6 of 7 year-on-year comparisons on record.
- Current assets of £61K against £49K owed within a year: 1.2 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £5,042 | £61K | £49K | 0 | |
| 30 Apr 2024 | £3,880 | £62K | £42K | 0 | |
| 30 Apr 2023 | £2,716 | £163K | £131K | 0 | |
| 28 Apr 2022 | £1,554 | £136K | £93K | 1 | |
| 30 Apr 2021 | £419 | £124K | £74K | 0 | |
| 30 Apr 2020 | £2,960 | £39K | £36K | 0 | |
| 30 Apr 2019 | £1,350 | £35K | £37K | ||
| 30 Apr 2018 | £100 | £100 |
Where Temple Rock Ireland Ltd is registered
The registered office is in Belfast (BT4), in the Belfast local authority area, Northern Ireland. Show BT4 3EU on a map.
Other trade companies in BT4
- C&G Electrical (NI) LtdElectricians
- Belmont & Bond LtdProperty developers
- Seaside Living LtdMotor traders
- Cleaner Holmes LtdCleaning companies
- Glenview Glass and Glazing LimitedGlaziers
- Raphael Ventures LimitedMotor traders
- Sycamore Carpentry LtdJoiners and carpenters
- Raphael Ventures Ireland LimitedMotor traders
Shared registered office
62 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Temple Rock Ireland 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 25 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 26 Jan 2027 to 25 Feb 2027 | £150 |
| 1 to 3 months late | 26 Feb 2027 to 25 Apr 2027 | £375 |
| 3 to 6 months late | 26 Apr 2027 to 25 Jul 2027 | £750 |
| More than 6 months late | From 26 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 26 Apr 2027 | £200 |
| 3 months late | 25 Jul 2027 | another £200 |
| 6 months late | 25 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 25 Apr 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
- NI645341
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 April 2017 (9 years ago)
- Registered office
- 248 Upper Newtownards Road, Belfast, BT4 3EU
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 25 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 22 July 2026
- Previous names
- Inisheer Management Ltd (until 14 Feb 2019)
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 Belfast
Other active building contractors registered in Belfast.
- Thomas Moore Homes Limited2018
- Thornleigh D Ltd2025
- Thralcot Homes Limited2014
- Tierra N.I. Ltd2018
- Total UPVC Solutions Limited2019
- Unit Construction Ltd2014
- Valleyside Construction Limited2010
- Valleyside Developments Ltd2021
All building contractors in Belfast · All trades in Belfast · Builders across the UK
Frequently asked questions
When are Temple Rock Ireland Ltd's accounts due?
Temple Rock Ireland Ltd's next accounts are due at Companies House by 25 January 2027 (in 104 days), covering the period to 25 April 2026.
When is Temple Rock Ireland Ltd's CT600 due?
The CT600 for the period to 25 April 2026 is due at HMRC by 25 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 26 January 2027.
Is Temple Rock Ireland Ltd still trading?
Temple Rock Ireland 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 Temple Rock Ireland Ltd do?
Temple Rock Ireland Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is Temple Rock Ireland Ltd?
Temple Rock Ireland Ltd was incorporated on 21 April 2017, 9 years ago.
What is the penalty if Temple Rock Ireland 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 Temple Rock Ireland 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.