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J Mann Construction Ltd

ActiveTotal exemption (full) accountsBuildersGlasgow
Company number
SC787527
Incorporated
30 Oct 20232 years trading
Registered office
Unit 7 Kilsyth Road Workspace,, 17-19 Kilsyth Road, Kirkintilloch, Glasgow, G66 1QE
Nature of business
Construction of domestic buildings
Accounts due in
261 days
30 Jun 2027
Net assets
£360▲
+105.3% on the year before
Cash at bank
£24K▲
At 30 Sep 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

J Mann Construction Ltd is a 2-year-old private limited company registered in Glasgow, company number SC787527, one of 593 building contractors in Glasgow. 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 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
13 Nov 2026
in 32 days
Last made up to 30 Oct 2025

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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 £7,196 (+105.3%) on the year before, to £360.
  • Current assets of £28K against £51K owed within a year: 0.5 times cover.
  • 5 employees on average, up from 4 the year before.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£5,000-£2,500£030 September 2024: net assets -£6,836-£6,836202430 September 2025: net assets £360£3602025
Net assets at each year end, 2024 to 2025-£5,000-£2,500£030 September 2024: net assets -£6,836-£6,836202430 September 2025: net assets £360£3602025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£360£24K£28K£51K5
30 Sep 2024-£6,836£8,007£21K£53K4

Where J Mann Construction Ltd is registered

J Mann Construction Ltd's registered office on a map of the UK

The registered office is in Glasgow (G66), in the East Dunbartonshire local authority area, Scotland. Show G66 1QE on a map.

Other trade companies in G66

What happens if J Mann Construction 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 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
SC787527
Status
Active
Company type
Private limited company
Incorporated
30 October 2023 (2 years ago)
Registered office
Unit 7 Kilsyth Road Workspace,, 17-19 Kilsyth Road, Kirkintilloch, Glasgow, G66 1QE
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
30 October 2025

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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Frequently asked questions

When are J Mann Construction Ltd's accounts due?

J Mann Construction Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is J Mann Construction Ltd'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 J Mann Construction Ltd still trading?

J Mann Construction 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 Mann Construction Ltd do?

J Mann Construction Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is J Mann Construction Ltd?

J Mann Construction Ltd was incorporated on 30 October 2023, 2 years ago.

What is the penalty if J Mann Construction 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 Mann Construction 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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