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  4. SJM Cumbria Limited

SJM Cumbria Limited

ActiveTotal exemption (full) accountsBuildersCarlisle
Company number
11811732
Incorporated
7 Feb 20197 years trading
Registered office
6 Brunswick Street, Carlisle, CA1 1PN
Nature of business
Construction of commercial buildings
Accounts
Overdue
Were due 30 Nov 2024
Checked with Companies House 13 Oct 2026

SJM Cumbria Limited is a 7-year-old private limited company registered in Carlisle, company number 11811732, one of 101 building contractors in Carlisle. Companies House shows its accounts as overdue: they were due on 30 November 2024.

Key dates

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

Accounts due
30 Nov 2024
Overdue by 682 days
For the period to 28 Feb 2024
CT600 due
28 Feb 2025
Date passed (HMRC does not publish filings)
Period 1 Mar 2023 to 28 Feb 2024
Corporation tax payment
29 Nov 2024
Date passed
9 months and 1 day after the period end
Confirmation statement
20 Feb 2025
Overdue by 600 days
Last made up to 6 Feb 2024

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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 £27K (-36.1%) on the year before, to -£102K.
  • Net assets rose in 0 of 3 year-on-year comparisons on record.
  • 3 employees on average, up from 2 the year before.
  • Balance sheets on record for 4 years, 2020 to 2023.

Net assets by year

Net assets at each year end, 2020 to 2023-£100K-£50K£028 February 2020: net assets -£27K-£27K202028 February 2021: net assets -£67K-£67K202128 February 2022: net assets -£75K-£75K202228 February 2023: net assets -£102K-£102K2023
Net assets at each year end, 2020 to 2023-£100K-£50K£028 February 2020: net assets -£27K-£27K202028 February 2021: net assets -£67K-£67K202128 February 2022: net assets -£75K-£75K202228 February 2023: net assets -£102K-£102K2023
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2023-£102K£0£106K3
28 Feb 2022-£75K£1,161£78K2
28 Feb 2021-£67K£2,232£54K1
28 Feb 2020-£27K£3,835£48K1

Where SJM Cumbria Limited is registered

SJM Cumbria Limited's registered office on a map of the UK

The registered office is in Carlisle (CA1), in the Cumberland local authority area, North West. Show CA1 1PN on a map.

Other trade companies in CA1

Shared registered office

35 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if SJM Cumbria Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2024 to 31 Dec 2024£150
1 to 3 months late1 Jan 2025 to 28 Feb 2025£375
3 to 6 months late1 Mar 2025 to 31 May 2025£750
More than 6 months lateFrom 1 Jun 2025£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2025£200
3 months late28 May 2025another £200
6 months late28 Aug 2025HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2026another 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
11811732
Status
Active
Company type
Private limited company
Incorporated
7 February 2019 (7 years ago)
Registered office
6 Brunswick Street, Carlisle, CA1 1PN
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2023
Last confirmation statement
6 February 2024

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 Carlisle

Other active building contractors registered in Carlisle.

All building contractors in Carlisle · All trades in Carlisle · Builders across the UK

Frequently asked questions

When are SJM Cumbria Limited's accounts due?

SJM Cumbria Limited's accounts were due at Companies House on 30 November 2024 and the register shows them as overdue.

When is SJM Cumbria Limited's CT600 due?

The CT600 for the period to 28 February 2024 is due at HMRC by 28 February 2025, 12 months after the period end. The corporation tax itself is payable earlier, by 29 November 2024.

Is SJM Cumbria Limited still trading?

SJM Cumbria Limited is listed as active on the Companies House register (checked 13 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 SJM Cumbria Limited do?

SJM Cumbria Limited is registered under Construction of commercial buildings (SIC 41201).

How old is SJM Cumbria Limited?

SJM Cumbria Limited was incorporated on 7 February 2019, 7 years ago.

What is the penalty if SJM Cumbria 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 SJM Cumbria Limited 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, rechecked 13 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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