- Companies
- Property developers
- Shepton Mallet
- Simon James Ltd
Simon James Ltd
- Company number
- 12360828
- Incorporated
- 12 Dec 20196 years trading
- Registered office
- Green Quarry Farrington Lane, Doulting, Shepton Mallet, England, BA4 4RG
- Nature of business
- Development of building projects
Simon James Ltd is a 6-year-old private limited company registered in Shepton Mallet, company number 12360828, one of 23 property development companies in Shepton Mallet. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 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 £38K (+12.5%) on the year before, to £343K.
- Net assets rose in 4 of 5 year-on-year comparisons on record.
- Current assets of £633K against £316K owed within a year: 2.0 times cover.
- 4 employees on average, down from 5 the year before.
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £343K | £199K | £633K | £316K | 4 |
| 30 Sep 2024 | £305K | £69K | £475K | £197K | 5 |
| 30 Sep 2023 | £182K | £39K | £380K | £222K | 4 |
| 30 Sep 2022 | £60K | £124K | £304K | £264K | 4 |
| 30 Sep 2021 | £81K | £69K | £255K | £191K | 3 |
| 30 Sep 2020 | £58K | £57K | £225K | £168K | 4 |
Where Simon James Ltd is registered
The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 4RG on a map.
Other trade companies in BA4
- Vicarage Road Investments LimitedProperty developers
- Oakmead Construction LtdBuilders
- Otters Heating LtdSpecialist contractors
- Neuphoria Renovations LtdBuilders
- N & M Plumbing and Heating LtdPlumbers and heating engineers
- CH Maintenance & Painting LtdPainters and decorators
- J & A Automotive (SW) LtdMechanics and garages
- Meees-M&E LtdMachinery repair and installation
Also registered at this address
1 other company uses the same registered office as Simon James Ltd.
- Green Quarry LimitedBuilders
What happens if Simon James 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 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 12360828
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 December 2019 (6 years ago)
- Registered office
- Green Quarry Farrington Lane, Doulting, Shepton Mallet, England, BA4 4RG
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 3 December 2025
- Previous names
- Simon James Building Ltd (until 20 Jan 2020)
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.
Similar companies in Shepton Mallet
Other active property development companies registered in Shepton Mallet.
- Thornycroft Builders Ltd2012
- Thornycroft Developments Limited2021
- Vicarage Road Investments Limited2026
- Warren Lane Limited2022
- Wraxall Estates Ltd2024
- Aspect Nubuild Limited2015
- B J Campbell Investments (Cheddar) Limited2025
- Bridge Farm Developments Ltd2024
All property development companies in Shepton Mallet · All trades in Shepton Mallet · Property developers across the UK
Frequently asked questions
When are Simon James Ltd's accounts due?
Simon James Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.
When is Simon James Ltd's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Simon James Ltd still trading?
Simon James 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 Simon James Ltd do?
Simon James Ltd is registered under Development of building projects (SIC 41100).
How old is Simon James Ltd?
Simon James Ltd was incorporated on 12 December 2019, 6 years ago.
What is the penalty if Simon James 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 Simon James Ltd 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.