- Company number
- 05093367
- Incorporated
- 5 Apr 200422 years trading
- Registered office
- Fifteen Rosehill, Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2RW
- Nature of business
- Construction of commercial buildings
John Moore and Sons (Builders) Limited is a 22-year-old private limited company registered in Carlisle, company number 05093367, one of 101 building contractors in Carlisle. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £2,851 (-9.2%) on the year before, to £28K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £145K against £224K owed within a year: 0.6 times cover.
- 5 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £28K | £68K | £145K | £224K | 5 |
| 31 Mar 2025 | £31K | £105K | £121K | £203K | 5 |
| 31 Mar 2024 | £67K | £159K | £231K | £277K | 6 |
| 31 Mar 2023 | £139K | £264K | £296K | £255K | 8 |
| 31 Mar 2022 | £100K | £109K | £236K | £204K | 8 |
| 31 Mar 2021 | £21K | £143K | £242K | £205K | 7 |
| 31 Mar 2020 | £42K | £260K | £262K | £210K | 7 |
| 31 Mar 2019 | -£73K | £66K | £127K | £189K | 7 |
| 31 Mar 2018 | -£76K | £68K | £142K | £290K | 8 |
| 31 Mar 2017 | -£37K | £58K | £215K | £326K | 10 |
Where John Moore and Sons (Builders) Limited is registered
The registered office is in Carlisle (CA1), in the Cumberland local authority area, North West. Show CA1 2RW on a map.
Other trade companies in CA1
- Fine Finish Interiors LtdJoiners and carpenters
- GB Groundworks LtdCivil engineering
- Oak End Construction & Management LtdProperty developers
- GS10 Trading LimitedMotor traders
- Overbuilt UK LtdMotor traders
- Fire Door 360 LimitedJoiners and carpenters
- Carlisle Remapping LtdMechanics and garages
- Adam G Smith LimitedPlumbers and heating engineers
Also registered at this address
9 other companies use the same registered office as John Moore and Sons (Builders) Limited.
- Bitline LimitedBuilders
- Creative Gardens LimitedSpecialist contractors
- Etb Services LimitedRepair services
- JS Wind LtdMachinery repair and installation
- Peter Allison Auto Repairs LimitedMechanics and garages
- PHK Developments LimitedProperty developers
- Polishinterior UK LimitedInstallers
- Ronan Construction Civil Engineering Services LimitedSpecialist contractors
- S H Electrical UK LimitedElectricians
What happens if John Moore and Sons (Builders) 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 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 05093367
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 April 2004 (22 years ago)
- Registered office
- Fifteen Rosehill, Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2RW
- 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 2026
- Last confirmation statement
- 5 April 2026
- Charges (mortgages)
- 0 outstanding of 3 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 Carlisle
Other active building contractors registered in Carlisle.
- John&Sons Concrete Contractors Ltd2022
- JRB Masonry Ltd2022
- Kevin Bell (2006) Limited2006
- KG Bricklayers Ltd2018
- Kirk and Stone Construction Ltd2021
- Little & Coates Limited2002
- Longdales Construction Limited2022
- Low Hesket (Penrith) Limited2026
All building contractors in Carlisle · All trades in Carlisle · Builders across the UK
Frequently asked questions
When are John Moore and Sons (Builders) Limited's accounts due?
John Moore and Sons (Builders) Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is John Moore and Sons (Builders) Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is John Moore and Sons (Builders) Limited still trading?
John Moore and Sons (Builders) 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 John Moore and Sons (Builders) Limited do?
John Moore and Sons (Builders) Limited is registered under Construction of commercial buildings (SIC 41201).
How old is John Moore and Sons (Builders) Limited?
John Moore and Sons (Builders) Limited was incorporated on 5 April 2004, 22 years ago.
What is the penalty if John Moore and Sons (Builders) 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 John Moore and Sons (Builders) 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.