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  4. J Lee & Sons (Sheffield) Ltd

J Lee & Sons (Sheffield) Ltd

ActiveTotal exemption (full) accountsBuildersSheffield
Company number
03630386
Incorporated
11 Sep 199828 years trading
Registered office
156 Rutland Road, Sheffield, Yorkshire, S3 9PP
Nature of business
Construction of commercial buildings
Accounts due in
79 days
31 Dec 2026
Net assets
£328K
At 31 Mar 2026
Cash at bank
£378K
At 31 Mar 2026
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

J Lee & Sons (Sheffield) Ltd is a 28-year-old private limited company registered in Sheffield, company number 03630386, one of 442 building contractors in Sheffield. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
22 Sep 2027
in 344 days
Last made up to 8 Sep 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 £53K (-13.9%) on the year before, to £328K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £797K against £493K owed within a year: 1.6 times cover.
  • 4 employees on average during the year.
  • 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 August 2017: net assets £84K£84K201731 August 2018: net assets £126K£126K201831 August 2019: net assets £88K£88K201931 August 2020: net assets £111K£111K202031 August 2021: net assets £146K£146K202131 March 2022: net assets £169K£169K202231 March 2023: net assets £262K£262K202331 March 2024: net assets £269K£269K202431 March 2025: net assets £381K£381K202531 March 2026: net assets £328K£328K2026
Net assets at each year end, 2017 to 2026£0£200K31 August 2017: net assets £84K£84K'1731 August 2018: net assets £126K£126K'1831 August 2019: net assets £88K£88K'1931 August 2020: net assets £111K£111K'2031 August 2021: net assets £146K£146K'2131 March 2022: net assets £169K£169K'2231 March 2023: net assets £262K£262K'2331 March 2024: net assets £269K£269K'2431 March 2025: net assets £381K£381K'2531 March 2026: net assets £328K£328K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£328K£378K£797K£493K4
31 Mar 2025£381K£334K£683K£337K4
31 Mar 2024£269K£245K£356K£116K4
31 Mar 2023£262K£293K£458K£222K4
31 Mar 2022£169K£258K£392K£249K3
31 Aug 2021£146K£119K£308K£191K3
31 Aug 2020£111K£100K£258K£163K2
31 Aug 2019£88K£53K£203K£135K
31 Aug 2018£126K£127K£223K£124K
31 Aug 2017£84K£67K£150K£86K

Public contracts won

J Lee & Sons (Sheffield) Ltd has one public sector contract award on record; the ones with their own published value total £32K (2021). Source: Contracts Finder and Find a Tender award notices.

BuyerContractValueAwarded
Derbyshire Community Health Services NHS Foundation TrustMinor Works£32K19 Aug 2021

Where J Lee & Sons (Sheffield) Ltd is registered

J Lee & Sons (Sheffield) Ltd's registered office on a map of the UK

The registered office is in Sheffield (S3), in the Sheffield local authority area, Yorkshire and The Humber. Show S3 9PP on a map.

Other trade companies in S3

What happens if J Lee & Sons (Sheffield) 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
03630386
Status
Active
Company type
Private limited company
Incorporated
11 September 1998 (28 years ago)
Registered office
156 Rutland Road, Sheffield, Yorkshire, S3 9PP
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
8 September 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.

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Other active building contractors registered in Sheffield.

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Frequently asked questions

When are J Lee & Sons (Sheffield) Ltd's accounts due?

J Lee & Sons (Sheffield) Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is J Lee & Sons (Sheffield) Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is J Lee & Sons (Sheffield) Ltd still trading?

J Lee & Sons (Sheffield) 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 J Lee & Sons (Sheffield) Ltd do?

J Lee & Sons (Sheffield) Ltd is registered under Construction of commercial buildings (SIC 41201).

How old is J Lee & Sons (Sheffield) Ltd?

J Lee & Sons (Sheffield) Ltd was incorporated on 11 September 1998, 28 years ago.

Has J Lee & Sons (Sheffield) Ltd won public sector contracts?

Yes. J Lee & Sons (Sheffield) Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £32K), most recently from DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST.

What is the penalty if J Lee & Sons (Sheffield) 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 J Lee & Sons (Sheffield) Ltd 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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