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- Mallory Developments Limited
Company profile · Builders
Mallory Developments Limited
Mallory Developments Limited is a 12-year-old private limited company registered in Wellington, company number 09136041, one of 18 building contractors in Wellington. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 July 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Mallory Developments 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 up £11K (+11.5%) on the year before, to -£88K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £16K against £426K owed within a year: 0.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | -£88K | £6,526 | £16K | £426K | 0 |
| 31 Jul 2024 | -£100K | £1,266 | £7,746 | £424K | 0 |
| 31 Jul 2023 | -£101K | £34K | £231K | £300K | 0 |
| 31 Jul 2022 | -£11K | £60K | £300K | £311K | 0 |
| 31 Jul 2021 | £41K | £26K | £448K | £358K | 1 |
| 31 Jul 2020 | £21K | £62K | £62K | £177K | |
| 31 Jul 2019 | £19K | £14K | £178K | ||
| 31 Jul 2018 | £15K | £9,919 | £178K | ||
| 31 Jul 2017 | £9,321 | £4,624 | £178K | ||
| 31 Jul 2016 | £3,930 | £9,198 |
Where Mallory Developments Limited is registered
The registered office is in Wellington (TA21), in the Somerset local authority area, South West. Show TA21 8QT on a map.
Other trade companies in TA21
- Ranger Motors LimitedMotor traders
- Paxton Gardening LtdLandscapers and gardeners
- Skyview Developments (SW) LtdProperty developers
- Bussell Group LtdCivil engineering
- Classic Glazing South West LtdGlaziers
- Total Build Solutions LimitedCivil engineering
- Curt Willis Motors LtdMechanics and garages
- Davam Utility LtdSpecialist contractors
Also registered at this address
4 other companies use the same registered office as Mallory Developments Limited.
- A Oaten (Groundworks) LimitedGroundworks and demolition
- Alan Oaten Vehicle Servicing LimitedMechanics and garages
- Blackdown Maintenance LtdFinishing trades
- Jamie Carter LimitedMotor traders
What happens if Mallory Developments 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2028 | 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
- 09136041
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 17 July 2014 (12 years ago)
- Registered office
- TS Partners, 9, High Street, Wellington, Somerset, TA21 8QT
- Nature of business
- Construction of domestic buildings (SIC 41202)
Buying and selling of own real estate (SIC 68100)
Other letting and operating of own or leased real estate (SIC 68209) - Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 17 January 2026
- Charges (mortgages)
- 1 outstanding of 2 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 Wellington
Other active building contractors registered in Wellington.
- Marshwood Homes Ltd.1999
- Oakleaf Cladding Ltd2023
- R & K Building Limited2020
- Somerset Facades Ltd2022
- Stanyard Facades Limited2017
- Walter Hill (Beech House) Limited1960
- Built4U Ltd2019
- Clutton Homes Orchid Limited2018
All building contractors in Wellington · All trades in Wellington · Builders across the UK
Frequently asked questions
When are Mallory Developments Limited's accounts due?
Mallory Developments Limited's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.
When is Mallory Developments Limited's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Mallory Developments Limited still trading?
Mallory Developments 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 Mallory Developments Limited do?
Mallory Developments Limited is registered under Construction of domestic buildings (SIC 41202); Buying and selling of own real estate (SIC 68100); Other letting and operating of own or leased real estate (SIC 68209).
How old is Mallory Developments Limited?
Mallory Developments Limited was incorporated on 17 July 2014, 12 years ago.
What is the penalty if Mallory Developments 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 Mallory Developments 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.