- Companies
- Builders
- Cockermouth
- S J Davidson Limited
S J Davidson Limited
- Company number
- 04859243
- Incorporated
- 7 Aug 200323 years trading
- Registered office
- 14 Culgarth Avenue, Cockermouth, Cumbria, CA13 9PL
- Nature of business
- Construction of domestic buildings
S J Davidson Limited is a 23-year-old private limited company registered in Cockermouth, company number 04859243, one of 26 building contractors in Cockermouth. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
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 up £20K (+24.2%) on the year before, to £104K.
- Net assets rose in 6 of 8 year-on-year comparisons on record.
- Current assets of £116K against £29K owed within a year: 3.9 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £104K | £116K | £29K | 1 | |
| 31 Aug 2024 | £84K | £99K | £35K | 1 | |
| 31 Aug 2023 | £63K | £67K | £28K | 1 | |
| 31 Aug 2022 | £44K | £48K | £7,797 | 1 | |
| 31 Aug 2021 | £58K | £75K | £21K | 1 | |
| 31 Aug 2020 | £42K | £52K | £15K | 1 | |
| 31 Aug 2019 | £18K | £34K | £21K | ||
| 31 Aug 2018 | £9,667 | £25K | £21K | ||
| 31 Aug 2017 | £10K | £25K | £21K |
Where S J Davidson Limited is registered
The registered office is in Cockermouth (CA13), in the Cumberland local authority area, North West. Show CA13 9PL on a map.
Other trade companies in CA13
- J B Fencing (Cumbria) LimitedJoiners and carpenters
- The Lake District Cleaning Co. LtdCleaning companies
- RJD Plastering LimitedPlasterers
- DJG Regeneration LtdProperty developers
- Lake District Driveways LimitedLandscapers and gardeners
- DLB1690 LimitedInstallers
- Adrian Kennedy Building LimitedProperty developers
- Parkhouse Property Developments LtdProperty developers
What happens if S J Davidson 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 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
- 04859243
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 7 August 2003 (23 years ago)
- Registered office
- 14 Culgarth Avenue, Cockermouth, Cumbria, CA13 9PL
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 29 May 2026
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 Cockermouth
Other active building contractors registered in Cockermouth.
- Stratton Oakwood Ltd2022
- Todd and Manchester Limited2017
- Watson Groundworks (Cumbria) Limited2018
- Wayne Johnston Limited2014
- Wedgwood Builders Limited2017
- Williams Developments Limited2018
- Woodalls Limited2004
- A Gunn Construction Ltd2025
All building contractors in Cockermouth · All trades in Cockermouth · Builders across the UK
Frequently asked questions
When are S J Davidson Limited's accounts due?
S J Davidson Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.
When is S J Davidson Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is S J Davidson Limited still trading?
S J Davidson 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 S J Davidson Limited do?
S J Davidson Limited is registered under Construction of domestic buildings (SIC 41202).
How old is S J Davidson Limited?
S J Davidson Limited was incorporated on 7 August 2003, 23 years ago.
What is the penalty if S J Davidson 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 S J Davidson 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.