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  4. Sophia Property Development Limited

Sophia Property Development Limited

ActiveTotal exemption (full) accountsProperty developersRetford
Company number
09365055
Incorporated
23 Dec 201411 years trading
Registered office
19 the Square, Retford, Nottinghamshire, DN22 6DQ
Nature of business
Development of building projects
Accounts due in
79 days
31 Dec 2026
Net assets
£1M▲
+6.9% on the year before
Cash at bank
£2.1M▼
At 31 Dec 2024
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Sophia Property Development Limited is a 11-year-old private limited company registered in Retford, company number 09365055, one of 39 property development companies in Retford. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

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 (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 169 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
6 Jan 2027
in 85 days
Last made up to 23 Dec 2025

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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 £65K (+6.9%) on the year before, to £1M.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £3.5M against £2.5M owed within a year: 1.4 times cover.
  • 1 employee 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£500K£1M31 December 2015: net assets -£674-£674201531 December 2016: net assets -£1,467-£1,467201631 December 2017: net assets £38K£38K201731 December 2018: net assets £405K£405K201831 December 2019: net assets £1M£1M201931 December 2020: net assets £912K£912K202031 December 2021: net assets £895K£895K202131 December 2022: net assets £914K£914K202231 December 2023: net assets £951K£951K202331 December 2024: net assets £1M£1M2024
Net assets at each year end, 2015 to 2024£0£500K£1M31 December 2015: net assets -£674-£674'1531 December 2016: net assets -£1,467-£1,467'1631 December 2017: net assets £38K£38K'1731 December 2018: net assets £405K£405K'1831 December 2019: net assets £1M£1M'1931 December 2020: net assets £912K£912K'2031 December 2021: net assets £895K£895K'2131 December 2022: net assets £914K£914K'2231 December 2023: net assets £951K£951K'2331 December 2024: net assets £1M£1M'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£1M£2.1M£3.5M£2.5M1
31 Dec 2023£951K£2.2M£3.5M£2.5M1
31 Dec 2022£914K£2.2M£3.3M£2.4M1
31 Dec 2021£895K£2.8M£3.5M£2.6M1
31 Dec 2020£912K£3M£3.7M£2.8M1
31 Dec 2019£1M£3.3M£4M£3M1
31 Dec 2018£405K£1.3M£3.3M£2.9M2
31 Dec 2017£38K£392K£3M£2.9M2
31 Dec 2016-£1,467£2.4M£2.4M
31 Dec 2015-£674£257K£2.4M£2.4M

Where Sophia Property Development Limited is registered

Sophia Property Development Limited's registered office on a map of the UK

The registered office is in Retford (DN22), in the Bassetlaw local authority area, East Midlands. Show DN22 6DQ on a map.

Other trade companies in DN22

Also registered at this address

7 other companies use the same registered office as Sophia Property Development Limited.

What happens if Sophia Property Development 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 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
09365055
Status
Active
Company type
Private limited company
Incorporated
23 December 2014 (11 years ago)
Registered office
19 the Square, Retford, Nottinghamshire, DN22 6DQ
Nature of business
Development of building projects (SIC 41100)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
23 December 2025

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 Retford

Other active property development companies registered in Retford.

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Frequently asked questions

When are Sophia Property Development Limited's accounts due?

Sophia Property Development Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Sophia Property Development Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Sophia Property Development Limited still trading?

Sophia Property Development 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 Sophia Property Development Limited do?

Sophia Property Development Limited is registered under Development of building projects (SIC 41100).

How old is Sophia Property Development Limited?

Sophia Property Development Limited was incorporated on 23 December 2014, 11 years ago.

What is the penalty if Sophia Property Development 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 Sophia Property Development 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). 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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