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MJ Shepherd Limited

ActiveMicro-entity accountsSpecialist contractorsKendal
Company number
08834734
Incorporated
7 Jan 201412 years trading
Registered office
106 Bleaswood Road, Oxenholme, Kendal, Cumbria, LA9 7EY
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
85 days
5 Jan 2027
Net assets
£20K▲
+56.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

MJ Shepherd Limited is a 12-year-old private limited company registered in Kendal, company number 08834734, one of 18 specialist construction companies in Kendal. Its next accounts are due at Companies House on 5 January 2027, and the CT600 for the period to 5 April 2026 is due at HMRC on 5 April 2027.

Key dates

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

Accounts due
5 Jan 2027
in 85 days
For the period to 5 Apr 2026
CT600 due
5 Apr 2027
in 175 days
Period 6 Apr 2025 to 5 Apr 2026
Corporation tax payment
6 Jan 2027
in 86 days
9 months and 1 day after the period end
Confirmation statement
15 Jan 2027
in 95 days
Last made up to 1 Jan 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 up £7,161 (+56.7%) on the year before, to £20K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £46K against £28K owed within a year: 1.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K31 January 2016: net assets -£2,075-£2,075201631 January 2017: net assets £2,365£2,365201731 January 2018: net assets £613£613201831 January 2019: net assets £1,366£1,366201931 January 2020: net assets £3,195£3,195202031 January 2021: net assets £2,768£2,76820215 April 2022: net assets £4,343£4,34320225 April 2023: net assets £6,489£6,48920235 April 2024: net assets £13K£13K20245 April 2025: net assets £20K£20K2025
Net assets at each year end, 2016 to 2025£0£10K31 January 2016: net assets -£2,075-£2,075'1631 January 2017: net assets £2,365£2,365'1731 January 2018: net assets £613£613'1831 January 2019: net assets £1,366£1,366'1931 January 2020: net assets £3,195£3,195'2031 January 2021: net assets £2,768£2,768'215 April 2022: net assets £4,343£4,343'225 April 2023: net assets £6,489£6,489'235 April 2024: net assets £13K£13K'245 April 2025: net assets £20K£20K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2025£20K£46K£28K1
5 Apr 2024£13K£37K£28K1
5 Apr 2023£6,489£27K£22K1
5 Apr 2022£4,343£17K£14K1
31 Jan 2021£2,768£15K£15K1
31 Jan 2020£3,195£13K£13K1
31 Jan 2019£1,366£6,739£8,559
31 Jan 2018£613£4,624£3,033
31 Jan 2017£2,365£12K£9,400
31 Jan 2016-£2,075£8,126

Where MJ Shepherd Limited is registered

MJ Shepherd Limited's registered office on a map of the UK

The registered office is in Kendal (LA9), in the Westmorland and Furness local authority area, North West. Show LA9 7EY on a map.

Other trade companies in LA9

What happens if MJ Shepherd 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 5 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2027 to 5 Feb 2027£150
1 to 3 months late6 Feb 2027 to 5 Apr 2027£375
3 to 6 months late6 Apr 2027 to 5 Jul 2027£750
More than 6 months lateFrom 6 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2027£200
3 months late5 Jul 2027another £200
6 months late5 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 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
08834734
Status
Active
Company type
Private limited company
Incorporated
7 January 2014 (12 years ago)
Registered office
106 Bleaswood Road, Oxenholme, Kendal, Cumbria, LA9 7EY
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
5 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
5 April 2025
Last confirmation statement
1 January 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Kendal

Other active specialist construction companies registered in Kendal.

All specialist construction companies in Kendal · All trades in Kendal · Specialist contractors across the UK

Frequently asked questions

When are MJ Shepherd Limited's accounts due?

MJ Shepherd Limited's next accounts are due at Companies House by 5 January 2027 (in 85 days), covering the period to 5 April 2026.

When is MJ Shepherd Limited's CT600 due?

The CT600 for the period to 5 April 2026 is due at HMRC by 5 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2027.

Is MJ Shepherd Limited still trading?

MJ Shepherd 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 MJ Shepherd Limited do?

MJ Shepherd Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is MJ Shepherd Limited?

MJ Shepherd Limited was incorporated on 7 January 2014, 12 years ago.

What is the penalty if MJ Shepherd 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 MJ Shepherd 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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