- Companies
- Electricians
- Irvine Developments Shetland Limited
Company profile · Electricians
Irvine Developments Shetland Limited
Irvine Developments Shetland Limited is a 9-year-old private limited company registered in Lerwick, company number SC551155, one of the UK's electrical contractors. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Irvine Developments Shetland LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Financial snapshot, 2025
From the balance sheet at 30 November 2025, as filed at Companies House.
Irvine Developments Shetland Limited over the years
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 £19K (+20.4%) on the year before, to £112K.
- Net assets rose in 7 of 8 year-on-year comparisons on record.
- Current assets of £73K against £55K owed within a year: 1.3 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | £112K | £73K | £55K | 0 | |
| 30 Nov 2024 | £93K | £80K | £47K | 4 | |
| 30 Nov 2023 | £78K | £94K | £55K | 4 | |
| 30 Nov 2022 | £53K | £57K | £40K | 3 | |
| 30 Nov 2021 | £26K | £48K | £51K | 3 | |
| 30 Nov 2020 | £2,012 | £40K | £53K | 3 | |
| 30 Nov 2019 | £1,760 | £186K | £190K | 2 | |
| 30 Nov 2018 | -£1,922 | £63K | £65K | ||
| 30 Nov 2017 | -£1,129 | £135K | £136K |
Where Irvine Developments Shetland Limited is registered
The registered office is in Lerwick (ZE1), in the Shetland Islands local authority area, Scotland. Show ZE1 0PX on a map.
Other trade companies in ZE1
- R Polson Engineering LtdMachinery repair and installation
- GXN Services LtdInstallers
- Dylan Leishman Electrical LtdElectricians
- Rendall's Scaffolding LtdScaffolders
- Braeside Engineering LtdCivil engineering
- Edb Groundworks LtdGroundworks and demolition
- Duendellure Auto Design LtdMechanics and garages
- Sandison Electrical LtdMachinery repair and installation
What happens if Irvine Developments Shetland 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 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- SC551155
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 November 2016 (9 years ago)
- Registered office
- Gremista House Gremista Industrial Estate, Gremista, Lerwick, Shetland, ZE1 0PX
- Nature of business
- Electrical installation (SIC 43210)
Buying and selling of own real estate (SIC 68100) - Year end
- 30 November (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 24 November 2025
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies
Other active electrical contractors.
- Gis Electrical Limited2016
- Edin Electrical Installations Ltd.2016
- Harry K Ltd2016
- Euan Thomson Electrical Limited2016
- Minto Electrical Ltd2016
- Fraser Fire and Security Ltd2016
- Ian G Walker Limited2016
- JC Electrical and Security Solutions Limited2016
Frequently asked questions
When are Irvine Developments Shetland Limited's accounts due?
Irvine Developments Shetland Limited's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.
When is Irvine Developments Shetland Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Irvine Developments Shetland Limited still trading?
Irvine Developments Shetland 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 Irvine Developments Shetland Limited do?
Irvine Developments Shetland Limited is registered under Electrical installation (SIC 43210); Buying and selling of own real estate (SIC 68100).
How old is Irvine Developments Shetland Limited?
Irvine Developments Shetland Limited was incorporated on 25 November 2016, 9 years ago.
What is the penalty if Irvine Developments Shetland 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 Irvine Developments Shetland Limited 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.