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Company profile · Builders

JMS Harkin Limited

JMS Harkin Limited is a 17-year-old private limited company registered in Jedburgh, company number SC354969, one of 10 building contractors in Jedburgh. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Active SC354969 Total exemption (full) accounts Jedburgh Since 2009

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
27 Feb 2027
in 138 days
Last made up to 13 Feb 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House.

Net assets
£94K
-31.9% on the year before
Cash at bank
£6
+0.0% on the year before
Current assets
£230K
Owed within a year
£319K
Creditors due within one year
Employees
17
Average during the year, including directors

JMS Harkin 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 down £44K (-31.9%) on the year before, to £94K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £230K against £319K owed within a year: 0.7 times cover.
  • 17 employees on average, down from 18 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 May 2016: net assets £47K201631 May 2017: net assets £39K201731 May 2018: net assets £56K201831 May 2019: net assets £101K201931 May 2020: net assets £93K202031 May 2021: net assets £76K202131 May 2022: net assets £88K202231 May 2023: net assets £96K202331 May 2024: net assets £139K202431 May 2025: net assets £94K£94K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 May 2016: net assets £47K'1631 May 2017: net assets £39K'1731 May 2018: net assets £56K'1831 May 2019: net assets £101K'1931 May 2020: net assets £93K'2031 May 2021: net assets £76K'2131 May 2022: net assets £88K'2231 May 2023: net assets £96K'2331 May 2024: net assets £139K'2431 May 2025: net assets £94K£94K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£94K£6£230K£319K17
31 May 2024£139K£6£216K£272K18
31 May 2023£96K£6£285K£361K18
31 May 2022£88K£248K£343K18
31 May 2021£76K£6£269K£399K16
31 May 2020£93K£6£171K£290K16
31 May 2019£101K£6£204K£347K16
31 May 2018£56K£6£156K£330K16
31 May 2017£39K£6£116K£306K16
31 May 2016£47K£6£134K£311K

Public contracts won

JMS Harkin Limited has one public sector contract award on record (2023). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Scottish Borders CouncilRepairs & Maintenance FrameworkCeiling, not shown20 Oct 2023

Where JMS Harkin Limited is registered

JMS Harkin Limited's registered office on a map of the UK

The registered office is in Jedburgh (TD8), in the Scottish Borders local authority area, Scotland. Show TD8 6LS on a map.

Other trade companies in TD8

What happens if JMS Harkin 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
SC354969
Status
Active
Company type
Private limited company
Incorporated
12 February 2009 (17 years ago)
Registered office
Oxnam Road Industrial Estate, Jedburgh, Roxburghshire, TD8 6LS
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
13 February 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Jedburgh

Other active building contractors registered in Jedburgh.

All building contractors in Jedburgh · All trades in Jedburgh · Builders across the UK

Frequently asked questions

When are JMS Harkin Limited's accounts due?

JMS Harkin Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is JMS Harkin Limited's CT600 due?

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

Is JMS Harkin Limited still trading?

JMS Harkin 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 JMS Harkin Limited do?

JMS Harkin Limited is registered under Construction of domestic buildings (SIC 41202).

How old is JMS Harkin Limited?

JMS Harkin Limited was incorporated on 12 February 2009, 17 years ago.

Has JMS Harkin Limited won public sector contracts?

Yes. JMS Harkin Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Scottish Borders Council.

What is the penalty if JMS Harkin 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 JMS Harkin 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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