- Company number
- 10831675
- Incorporated
- 22 Jun 20179 years trading
- Registered office
- Jessop House Outrams Wharf, Little Eaton, Derby, DE21 5EL
- Nature of business
- Construction of domestic buildings
Simon Hartle Developments Limited is a 9-year-old private limited company registered in Derby, company number 10831675, one of 353 building contractors in Derby. 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.
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 down £8,454 (-22.1%) on the year before, to -£47K.
- Net assets rose in 2 of 7 year-on-year comparisons on record.
- Current assets of £315K against £372K owed within a year: 0.8 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | -£47K | £127 | £315K | £372K | 0 |
| 31 May 2024 | -£38K | £28K | £291K | £333K | 0 |
| 31 May 2023 | -£33K | £363K | £396K | 0 | |
| 31 May 2022 | -£26K | £351K | £377K | 0 | |
| 31 May 2021 | -£28K | £324K | £353K | 0 | |
| 31 May 2020 | -£21K | £298K | £319K | 0 | |
| 31 May 2019 | £14K | £205K | £221K | 0 | |
| 30 Jun 2018 | -£7,229 | £182K | £192K |
Who runs and owns Simon Hartle Developments Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| S*** H*** | Director | Jun 2017 |
Person with significant control
Where Simon Hartle Developments Limited is registered
The registered office is in Derby (DE21), in the Erewash local authority area, East Midlands. Show DE21 5EL on a map.
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- Avaari Properties LtdProperty developers
- TMB Spec LtdInstallers
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Also registered at this address
14 other companies use the same registered office as Simon Hartle Developments Limited.
- Amber House Developments LimitedProperty developers
- Burton Road Auto Centre LimitedMechanics and garages
- Careys Prestige Valeting & Body Repairs LtdCleaning companies
- Chapter One Homes LtdProperty developers
- D.P. Civil Engineering (Derby) LimitedBuilders
- Five Lamps Auto Centre LimitedMechanics and garages
- M Contractors LtdBuilders
- Nah Investments LimitedProperty developers
- PM4 Consulting LimitedElectricians
- Redby LimitedProperty developers
- RW Electrical & Security Services LtdElectricians
- S. J. Wilde Construction LimitedBuilders
- Sprucers LimitedCleaning companies
- Vicriver LimitedProperty developers
What happens if Simon Hartle 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 10831675
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 June 2017 (9 years ago)
- Registered office
- Jessop House Outrams Wharf, Little Eaton, Derby, DE21 5EL
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 15 June 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 Derby
Other active building contractors registered in Derby.
- Simptech Solutions Ltd2022
- Siskin Homes Limited2016
- SK Builders Derby Limited2023
- Skills Services Ltd2025
- SKS Group of Services Ltd2020
- Sma (Derby) Ltd2019
- Soen Construction Limited2025
- Sohan Builder Ltd2026
All building contractors in Derby · All trades in Derby · Builders across the UK
Frequently asked questions
When are Simon Hartle Developments Limited's accounts due?
Simon Hartle Developments Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.
When is Simon Hartle Developments Limited'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 Simon Hartle Developments Limited still trading?
Simon Hartle 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 Simon Hartle Developments Limited do?
Simon Hartle Developments Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Simon Hartle Developments Limited?
Simon Hartle Developments Limited was incorporated on 22 June 2017, 9 years ago.
Who runs Simon Hartle Developments Limited?
Simon Hartle Developments Limited has 1 active director, the longest-serving appointed in Jun 2017. Their names and service addresses are on the Companies House register.
Who owns Simon Hartle Developments Limited?
One person or company has significant control of Simon Hartle Developments Limited: an individual (owns 25% to 50% of the shares).
What is the penalty if Simon Hartle 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 Simon Hartle 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.