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  4. Simon Kelman Plumbing and Heating Ltd

Simon Kelman Plumbing and Heating Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationInverness
Company number
SC447174
Incorporated
10 Apr 201313 years trading
Registered office
13 Henderson Road, Inverness, IV1 1SN
Nature of business
Repair of other equipment; Plumbing, heat and air-conditioning installation
Accounts due in
79 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

Simon Kelman Plumbing and Heating Ltd is a 13-year-old private limited company registered in Inverness, company number SC447174, one of 41 machinery repair and installation companies in Inverness. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 May 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
24 Apr 2027
in 193 days
Last made up to 10 Apr 2026

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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 £207K (+64.3%) on the year before, to £529K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £1.2M against £741K owed within a year: 1.7 times cover.
  • 35 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£200K£400K30 April 2015: net assets £170K£170K201530 April 2016: net assets £143K£143K201630 April 2017: net assets £108K£108K201730 April 2018: net assets £93K£93K201830 April 2019: net assets £198K£198K201930 April 2020: net assets £143K£143K202030 April 2021: net assets £263K£263K202130 April 2022: net assets £330K£330K202230 April 2023: net assets £322K£322K202330 April 2024: net assets £529K£529K2024
Net assets at each year end, 2015 to 2024£0£200K£400K30 April 2015: net assets £170K£170K'1530 April 2016: net assets £143K£143K'1630 April 2017: net assets £108K£108K'1730 April 2018: net assets £93K£93K'1830 April 2019: net assets £198K£198K'1930 April 2020: net assets £143K£143K'2030 April 2021: net assets £263K£263K'2130 April 2022: net assets £330K£330K'2230 April 2023: net assets £322K£322K'2330 April 2024: net assets £529K£529K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2024£529K£245K£1.2M£741K35
30 Apr 2023£322K£88K£809K£472K35
30 Apr 2022£330K£272K£822K£434K40
30 Apr 2021£263K£347K£921K£501K44
30 Apr 2020£143K£135K£373K£277K27
30 Apr 2019£198K£24K£467K£318K26
30 Apr 2018£93K£55K£243K£199K18
30 Apr 2017£108K£71K£232K£175K12
30 Apr 2016£143K£91K£261K£171K
30 Apr 2015£170K£127K£263K£125K

Where Simon Kelman Plumbing and Heating Ltd is registered

Simon Kelman Plumbing and Heating Ltd's registered office on a map of the UK

The registered office is in Inverness (IV1), in the Highland local authority area, Scotland. Show IV1 1SN on a map.

Other trade companies in IV1

Also registered at this address

1 other company uses the same registered office as Simon Kelman Plumbing and Heating Ltd.

What happens if Simon Kelman Plumbing and Heating 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
SC447174
Status
Active
Company type
Private limited company
Incorporated
10 April 2013 (13 years ago)
Registered office
13 Henderson Road, Inverness, IV1 1SN
Nature of business
Repair of other equipment (SIC 33190)
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
10 April 2026
Charges (mortgages)
2 outstanding of 2 registered

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Inverness

Other active machinery repair and installation companies registered in Inverness.

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Frequently asked questions

When are Simon Kelman Plumbing and Heating Ltd's accounts due?

Simon Kelman Plumbing and Heating Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Simon Kelman Plumbing and Heating Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Simon Kelman Plumbing and Heating Ltd still trading?

Simon Kelman Plumbing and Heating 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 Kelman Plumbing and Heating Ltd do?

Simon Kelman Plumbing and Heating Ltd is registered under Repair of other equipment (SIC 33190); Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Simon Kelman Plumbing and Heating Ltd?

Simon Kelman Plumbing and Heating Ltd was incorporated on 10 April 2013, 13 years ago.

What is the penalty if Simon Kelman Plumbing and Heating 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 Kelman Plumbing and Heating Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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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