Company profile · Builders
Simpson Developments (Highland) Limited
Simpson Developments (Highland) Limited is a 16-year-old private limited company registered in Beauly, company number SC367702, one of the UK's building contractors. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2026
From the balance sheet at 31 March 2026, as filed at Companies House.
Simpson Developments (Highland) Limited 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 up £37K (+20%) on the year before, to £222K.
- Net assets rose in 5 of 8 year-on-year comparisons on record.
- Current assets of £361K against £435K owed within a year: 0.8 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £222K | £35K | £361K | £435K | 1 |
| 31 Mar 2025 | £185K | £16K | £450K | £393K | 1 |
| 31 Mar 2024 | £204K | £11K | £246K | £154K | 1 |
| 31 Mar 2023 | £214K | £244K | £124K | 1 | |
| 31 Mar 2022 | £199K | £261K | £45K | 1 | |
| 31 Mar 2021 | £203K | £279K | £617K | 1 | |
| 31 Mar 2020 | £172K | £237K | £298K | 1 | |
| 31 Mar 2019 | £46K | £236K | £300K | ||
| 31 Mar 2018 | £40K | £236K | £155K | ||
| 31 Mar 2016 | £25K | £545 | £228K | £152K |
Where Simpson Developments (Highland) Limited is registered
The registered office is in Beauly (IV4), in the Highland local authority area, Scotland. Show IV4 7AS on a map.
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- DJM Joinery (Highland) LtdJoiners and carpenters
- Surge Electrical & Property Services LtdElectricians
Also registered at this address
1 other company uses the same registered office as Simpson Developments (Highland) Limited.
- Farlie Developments LimitedBuilders
What happens if Simpson Developments (Highland) 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 31 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- SC367702
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 October 2009 (16 years ago)
- Registered office
- 23 Wellhouse, Beauly, IV4 7AS
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202) - Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 29 October 2025
- Charges (mortgages)
- 2 outstanding of 4 registered
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 Beauly
Other active building contractors registered in Beauly.
- T.M. Fraser Limited2003
- Farlie Developments Limited2012
- Fraser Lee Joiners & Building Contractors Ltd2022
All building contractors in Beauly · All trades in Beauly · Builders across the UK
Frequently asked questions
When are Simpson Developments (Highland) Limited's accounts due?
Simpson Developments (Highland) Limited's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.
When is Simpson Developments (Highland) Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Simpson Developments (Highland) Limited still trading?
Simpson Developments (Highland) 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 Simpson Developments (Highland) Limited do?
Simpson Developments (Highland) Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).
How old is Simpson Developments (Highland) Limited?
Simpson Developments (Highland) Limited was incorporated on 29 October 2009, 16 years ago.
What is the penalty if Simpson Developments (Highland) 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 Simpson Developments (Highland) 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.