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  4. Shipley Developments Ltd

Company profile · Property developers

Shipley Developments Ltd

Shipley Developments Ltd is a 6-year-old private limited company registered in Heanor, company number 12691401, one of 22 property development companies in Heanor. 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.

Active 12691401 Total exemption (full) accounts Heanor Since 2020

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
17 Mar 2027
in 156 days
Last made up to 3 Mar 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£207K
-17.3% on the year before
Cash at bank
£102K
Current assets
£195K
Employees
1
Average during the year, including directors

Shipley Developments Ltd 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 down £30K (-17.3%) on the year before, to -£207K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £195K against £237K owed within a year: 0.8 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£200K-£100K£031 May 2021: net assets £1,535202131 May 2022: net assets £3,081202231 May 2023: net assets -£35K202331 May 2024: net assets -£176K202431 May 2025: net assets -£207K-£207K2025
Net assets at each year end, 2021 to 2025-£200K-£100K£031 May 2021: net assets £1,535202131 May 2022: net assets £3,081202231 May 2023: net assets -£35K202331 May 2024: net assets -£176K202431 May 2025: net assets -£207K-£207K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025-£207K£102K£195K£237K1
31 May 2024-£176K£6,105£233K£137K1
31 May 2023-£35K£1,020£330K£127K1
31 May 2022£3,081£5,157£161K£158K1
31 May 2021£1,535£30K£226K£225K1

Where Shipley Developments Ltd is registered

Shipley Developments Ltd's registered office on a map of the UK

The registered office is in Heanor (DE75), in the Amber Valley local authority area, East Midlands. Show DE75 7JH on a map.

Other trade companies in DE75

What happens if Shipley Developments 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
12691401
Status
Active
Company type
Private limited company
Incorporated
23 June 2020 (6 years ago)
Registered office
The Poplars the Field, Shipley, Heanor, Derbyshire, DE75 7JH
Nature of business
Development of building projects (SIC 41100)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
3 March 2026

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.

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Other active property development companies registered in Heanor.

All property development companies in Heanor · All trades in Heanor · Property developers across the UK

Frequently asked questions

When are Shipley Developments Ltd's accounts due?

Shipley Developments Ltd's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Shipley Developments 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 Shipley Developments Ltd still trading?

Shipley Developments Ltd 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 Shipley Developments Ltd do?

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

How old is Shipley Developments Ltd?

Shipley Developments Ltd was incorporated on 23 June 2020, 6 years ago.

What is the penalty if Shipley Developments 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 Shipley Developments Ltd on Companies House for filed documents, officers and the full history.

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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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