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  4. Davidson John Limited

Davidson John Limited

ActiveMicro-entity accountsCivil engineeringRoss-on-Wye
Company number
03213636
Incorporated
18 Jun 199630 years trading
Registered office
Verlands Cottage, Llangarron, Ross-on-Wye, Herefordshire, HR9 6NH
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
169 days
31 Mar 2027
Net assets
£30K▲
+42.9% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Davidson John Limited is a 30-year-old private limited company registered in Ross-on-Wye, company number 03213636, one of 5 civil engineering contractors in Ross-on-Wye. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
2 Jul 2027
in 262 days
Last made up to 18 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 up £9,127 (+42.9%) on the year before, to £30K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £45K against £15K owed within a year: 3.1 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K30 June 2016: net assets -£859-£859201630 June 2017: net assets £8,789£8,789201730 June 2018: net assets £8,084£8,084201830 June 2019: net assets -£4,456-£4,456201930 June 2020: net assets -£4,655-£4,655202030 June 2021: net assets -£8,851-£8,851202130 June 2022: net assets £452£452202230 June 2023: net assets £13K£13K202330 June 2024: net assets £21K£21K202430 June 2025: net assets £30K£30K2025
Net assets at each year end, 2016 to 2025£0£20K30 June 2016: net assets -£859-£859'1630 June 2017: net assets £8,789£8,789'1730 June 2018: net assets £8,084£8,084'1830 June 2019: net assets -£4,456-£4,456'1930 June 2020: net assets -£4,655-£4,655'2030 June 2021: net assets -£8,851-£8,851'2130 June 2022: net assets £452£452'2230 June 2023: net assets £13K£13K'2330 June 2024: net assets £21K£21K'2430 June 2025: net assets £30K£30K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£30K£45K£15K2
30 Jun 2024£21K£38K£17K3
30 Jun 2023£13K£32K£19K3
30 Jun 2022£452£7,686£7,4593
30 Jun 2021-£8,851£4,727£14K3
30 Jun 2020-£4,655£12K£17K3
30 Jun 2019-£4,456£4,476£9,4653
30 Jun 2018£8,084£15K£7,905
30 Jun 2017£8,789£18K£11K
30 Jun 2016-£859£7,984£9,575

Where Davidson John Limited is registered

Davidson John Limited's registered office on a map of the UK

The registered office is in Ross-on-Wye (HR9), in the Herefordshire, County of local authority area, West Midlands. Show HR9 6NH on a map.

Other trade companies in HR9

What happens if Davidson John 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
03213636
Status
Active
Company type
Private limited company
Incorporated
18 June 1996 (30 years ago)
Registered office
Verlands Cottage, Llangarron, Ross-on-Wye, Herefordshire, HR9 6NH
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
18 June 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.

Similar companies in Ross-on-Wye

Other active civil engineering contractors registered in Ross-on-Wye.

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Frequently asked questions

When are Davidson John Limited's accounts due?

Davidson John Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Davidson John Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Davidson John Limited still trading?

Davidson John 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 Davidson John Limited do?

Davidson John Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Davidson John Limited?

Davidson John Limited was incorporated on 18 June 1996, 30 years ago.

What is the penalty if Davidson John 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 Davidson John 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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