Company profile · Builders
Shotum Developments Ltd
Shotum Developments Ltd is a 12-year-old private limited company registered in Wakefield, company number 08855929, one of 155 building contractors in Wakefield. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 January 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Shotum 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 £9,538 (-14.3%) on the year before, to -£76K.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- 1 employee on average during the year.
- 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 Jan 2025 | -£76K | £11K | £445K | 1 | |
| 31 Jan 2024 | -£67K | £11K | £435K | 1 | |
| 31 Jan 2023 | -£48K | £18K | £382K | 1 | |
| 31 Jan 2022 | -£44K | £14K | £19K | £379K | 1 |
| 31 Jan 2021 | -£42K | £15K | £33K | £309K | 1 |
| 31 Jan 2020 | -£30K | £19K | £45K | £309K | 1 |
| 31 Jan 2019 | -£28K | £10K | £47K | £309K | |
| 31 Jan 2018 | -£30K | £79K | £87K | £260K | |
| 31 Jan 2017 | -£21K | £96K | |||
| 31 Jan 2016 | -£3,663 | £10K |
Where Shotum Developments Ltd is registered
The registered office is in Wakefield (WF4), in the Wakefield local authority area, Yorkshire and The Humber. Show WF4 5LF on a map.
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What happens if Shotum 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 31 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 08855929
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 January 2014 (12 years ago)
- Registered office
- 5 Coxley Dell, Horbury, Wakefield, West Yorkshire, WF4 5LF
- Nature of business
- Construction of domestic buildings (SIC 41202)
Other letting and operating of own or leased real estate (SIC 68209) - Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 5 January 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 Wakefield
Other active building contractors registered in Wakefield.
- Silviac Limited2003
- Site Service Solutions Ltd2016
- Skidmore Construction Ltd2023
- Slava Tiling Limited2019
- Smartarm Building Contractors Ltd2025
- Smith Varo Property Limited2020
- Steady Building Ltd2023
- Stonefall Limited2008
All building contractors in Wakefield · All trades in Wakefield · Builders across the UK
Frequently asked questions
When are Shotum Developments Ltd's accounts due?
Shotum Developments Ltd's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.
When is Shotum Developments Ltd's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Shotum Developments Ltd still trading?
Shotum 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 Shotum Developments Ltd do?
Shotum Developments Ltd is registered under Construction of domestic buildings (SIC 41202); Other letting and operating of own or leased real estate (SIC 68209).
How old is Shotum Developments Ltd?
Shotum Developments Ltd was incorporated on 22 January 2014, 12 years ago.
What is the penalty if Shotum 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 Shotum 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.