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  3. Kelly Developments (SW) Ltd

Kelly Developments (SW) Ltd

ActiveMicro-entity accountsProperty developersEstover
Company number
13412999
Incorporated
21 May 20215 years trading
Registered office
Harscombe House, 1 Darklake View, Estover, Plymouth, PL6 7TL
Nature of business
Development of building projects
Accounts due in
138 days
28 Feb 2027
Net assets
£48K▼
-27.2% on the year before
Employees
4
Average during the year
Checked with Companies House 13 Oct 2026

Kelly Developments (SW) Ltd is a 5-year-old private limited company registered in Estover, company number 13412999, one of the UK's property development companies. 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.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
4 Jun 2026
Overdue by 131 days
Last made up to 21 May 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 down £18K (-27.2%) on the year before, to £48K.
  • Net assets rose in 1 of 3 year-on-year comparisons on record.
  • Current assets of £88K against £47K owed within a year: 1.9 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025-£50K£0£50K31 May 2022: net assets £35K£35K202231 May 2023: net assets -£74K-£74K202331 May 2024: net assets £66K£66K202431 May 2025: net assets £48K£48K2025
Net assets at each year end, 2022 to 2025-£50K£0£50K31 May 2022: net assets £35K£35K202231 May 2023: net assets -£74K-£74K202331 May 2024: net assets £66K£66K202431 May 2025: net assets £48K£48K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£48K£88K£47K4
31 May 2024£66K£97K£38K4
31 May 2023-£74K£10K£92K4
31 May 2022£35K£53K£25K7

Where Kelly Developments (SW) Ltd is registered

Kelly Developments (SW) Ltd's registered office on a map of the UK

The registered office is in Estover (PL6), in the Plymouth local authority area, South West. Show PL6 7TL on a map.

Other trade companies in PL6

Shared registered office

38 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Kelly Developments (SW) 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 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
13412999
Status
Active
Company type
Private limited company
Incorporated
21 May 2021 (5 years ago)
Registered office
Harscombe House, 1 Darklake View, Estover, Plymouth, PL6 7TL
Nature of business
Development of building projects (SIC 41100)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
21 May 2025

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies

Other active property development companies.

Property developers across the UK

Frequently asked questions

When are Kelly Developments (SW) Ltd's accounts due?

Kelly Developments (SW) Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Kelly Developments (SW) Ltd'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 Kelly Developments (SW) Ltd still trading?

Kelly Developments (SW) 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 Kelly Developments (SW) Ltd do?

Kelly Developments (SW) Ltd is registered under Development of building projects (SIC 41100).

How old is Kelly Developments (SW) Ltd?

Kelly Developments (SW) Ltd was incorporated on 21 May 2021, 5 years ago.

What is the penalty if Kelly Developments (SW) 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 Kelly Developments (SW) 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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