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JMB on-Site Services Ltd

ActiveTotal exemption (full) accountsBuildersGlasgow
Company number
SC667740
Incorporated
16 Jul 20206 years trading
Registered office
Phase 2, Yard 10-11 Lloyd Street, Rutherglen, Glasgow, South Lanarkshire, G73 1NP
Nature of business
Construction of commercial buildings; Construction of domestic buildings; Construction of water projects; Construction of other civil engineering projects n.e.c.
Accounts
Overdue
Were due 30 Sep 2026
Checked with Companies House 13 Oct 2026

JMB on-Site Services Ltd is a 6-year-old private limited company registered in Glasgow, company number SC667740, one of 593 building contractors in Glasgow. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 13 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
12 Jul 2027
in 272 days
Last made up to 28 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 down £3,496 (-248.6%) on the year before, to -£2,090.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £2,488 against £19K owed within a year: 0.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024-£2,000£031 July 2021: net assets £100£100202131 July 2022: net assets £100£100202231 December 2022: net assets £1,911£1,911202231 December 2023: net assets £1,406£1,406202331 December 2024: net assets -£2,090-£2,0902024
Net assets at each year end, 2021 to 2024-£2,000£031 July 2021: net assets £100£100202131 July 2022: net assets £100£100202231 December 2022: net assets £1,911£1,911202231 December 2023: net assets £1,406£1,406202331 December 2024: net assets -£2,090-£2,0902024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£2,090£298£2,488£19K1
31 Dec 2023£1,406£1,850£13K£15K1
31 Dec 2022£1,911£14K0
31 Jul 2022£100£100
31 Jul 2021£100£100

Where JMB on-Site Services Ltd is registered

JMB on-Site Services Ltd's registered office on a map of the UK

The registered office is in Glasgow (G73), in the South Lanarkshire local authority area, Scotland. Show G73 1NP on a map.

Other trade companies in G73

Also registered at this address

1 other company uses the same registered office as JMB on-Site Services Ltd.

What happens if JMB on-Site Services Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
SC667740
Status
Active
Company type
Private limited company
Incorporated
16 July 2020 (6 years ago)
Registered office
Phase 2, Yard 10-11 Lloyd Street, Rutherglen, Glasgow, South Lanarkshire, G73 1NP
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Construction of water projects (SIC 42910)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
28 June 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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Frequently asked questions

When are JMB on-Site Services Ltd's accounts due?

JMB on-Site Services Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is JMB on-Site Services Ltd's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is JMB on-Site Services Ltd still trading?

JMB on-Site Services Ltd is listed as active on the Companies House register (checked 13 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 JMB on-Site Services Ltd do?

JMB on-Site Services Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Construction of water projects (SIC 42910); Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is JMB on-Site Services Ltd?

JMB on-Site Services Ltd was incorporated on 16 July 2020, 6 years ago.

What is the penalty if JMB on-Site Services 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 JMB on-Site Services 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, rechecked 13 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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