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Green Quarry Limited

ActiveMicro-entity accountsBuildersShepton Mallet
Company number
09640057
Incorporated
15 Jun 201511 years trading
Registered office
Green Quarry Farrington Lane, Doulting, Shepton Mallet, Somerset, BA4 4RG
Nature of business
Construction of domestic buildings
Accounts due in
260 days
30 Jun 2027
Net assets
-£1,658▼
-107.7% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Green Quarry Limited is a 11-year-old private limited company registered in Shepton Mallet, company number 09640057, one of 28 building contractors in Shepton Mallet. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
4 Mar 2027
in 142 days
Last made up to 18 Feb 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 £23K (-107.7%) on the year before, to -£1,658.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £2,038 against £3,696 owed within a year: 0.6 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£100K30 June 2016: net assets -£1,627-£1,627201630 June 2017: net assets £119K£119K201730 June 2018: net assets £165K£165K201830 June 2019: net assets £42K£42K201930 June 2020: net assets £22K£22K202030 June 2021: net assets £13K£13K202130 September 2022: net assets £14K£14K202230 September 2023: net assets £6,961£6,961202330 September 2024: net assets £21K£21K202430 September 2025: net assets -£1,658-£1,6582025
Net assets at each year end, 2016 to 2025£0£100K30 June 2016: net assets -£1,627-£1,627'1630 June 2017: net assets £119K£119K'1730 June 2018: net assets £165K£165K'1830 June 2019: net assets £42K£42K'1930 June 2020: net assets £22K£22K'2030 June 2021: net assets £13K£13K'2130 September 2022: net assets £14K£14K'2230 September 2023: net assets £6,961£6,961'2330 September 2024: net assets £21K£21K'2430 September 2025: net assets -£1,658-£1,658'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025-£1,658£2,038£3,6962
30 Sep 2024£21K£26K£4,4642
30 Sep 2023£6,961£192K£185K0
30 Sep 2022£14K£55K£41K0
30 Jun 2021£13K£56K£43K0
30 Jun 2020£22K£48K£26K2
30 Jun 2019£42K£40K£172K£130K
30 Jun 2018£165K£105K£299K£134K
30 Jun 2017£119K£212K£418K£299K
30 Jun 2016-£1,627£158K£296K£298K

Where Green Quarry Limited is registered

Green Quarry Limited's registered office on a map of the UK

The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 4RG on a map.

Other trade companies in BA4

Also registered at this address

1 other company uses the same registered office as Green Quarry Limited.

What happens if Green Quarry 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
09640057
Status
Active
Company type
Private limited company
Incorporated
15 June 2015 (11 years ago)
Registered office
Green Quarry Farrington Lane, Doulting, Shepton Mallet, Somerset, BA4 4RG
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
18 February 2026

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 Shepton Mallet

Other active building contractors registered in Shepton Mallet.

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Frequently asked questions

When are Green Quarry Limited's accounts due?

Green Quarry Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Green Quarry Limited's CT600 due?

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

Is Green Quarry Limited still trading?

Green Quarry 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 Green Quarry Limited do?

Green Quarry Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Green Quarry Limited?

Green Quarry Limited was incorporated on 15 June 2015, 11 years ago.

What is the penalty if Green Quarry 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 Green Quarry 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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