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  4. A & D Carpentry & Joinery Ltd

A & D Carpentry & Joinery Ltd

ActiveTotal exemption (full) accountsJoiners and carpentersColeshill
Company number
06739445
Incorporated
3 Nov 200817 years trading
Registered office
Guild Works Gorsey Lane, Coleshill, Birmingham, B46 1JU
Nature of business
Joinery installation
Accounts due in
322 days
31 Aug 2027
Net assets
£532K▲
+14.9% on the year before
Cash at bank
£394K▲
At 30 Nov 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

A & D Carpentry & Joinery Ltd is a 17-year-old private limited company registered in Coleshill, company number 06739445, one of the UK's joinery companies. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
29 Nov 2026
in 47 days
Last made up to 15 Nov 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 £69K (+14.9%) on the year before, to £532K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £801K against £408K owed within a year: 2.0 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K30 November 2016: net assets £144K£144K201630 November 2017: net assets £159K£159K201730 November 2018: net assets £137K£137K201830 November 2019: net assets £252K£252K201930 November 2020: net assets £367K£367K202030 November 2021: net assets £541K£541K202130 November 2022: net assets £496K£496K202230 November 2023: net assets £447K£447K202330 November 2024: net assets £463K£463K202430 November 2025: net assets £532K£532K2025
Net assets at each year end, 2016 to 2025£0£200K£400K30 November 2016: net assets £144K£144K'1630 November 2017: net assets £159K£159K'1730 November 2018: net assets £137K£137K'1830 November 2019: net assets £252K£252K'1930 November 2020: net assets £367K£367K'2030 November 2021: net assets £541K£541K'2130 November 2022: net assets £496K£496K'2230 November 2023: net assets £447K£447K'2330 November 2024: net assets £463K£463K'2430 November 2025: net assets £532K£532K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£532K£394K£801K£408K5
30 Nov 2024£463K£278K£480K£182K5
30 Nov 2023£447K£124K£450K£149K5
30 Nov 2022£496K£309K£569K£168K7
30 Nov 2021£541K£366K£692K£214K6
30 Nov 2020£367K£190K£595K£264K5
30 Nov 2019£252K£123K£489K£326K6
30 Nov 2018£137K£36K£330K£254K6
30 Nov 2017£159K£2,703£314K£217K6
30 Nov 2016£144K£1,245£259K£168K

Who runs and owns A & D Carpentry & Joinery Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** C***DirectorNov 2008
D*** V***DirectorNov 2008
A*** C***SecretaryNov 2008

People with significant control (2)

Individual · since Nov 2016
A*** C***
Owns 25% to 50% of the shares
Individual · since Nov 2016
D*** V***
Owns 25% to 50% of the shares

Where A & D Carpentry & Joinery Ltd is registered

A & D Carpentry & Joinery Ltd's registered office on a map of the UK

The registered office is in Coleshill (B46), in the North Warwickshire local authority area, West Midlands. Show B46 1JU on a map.

Other trade companies in B46

What happens if A & D Carpentry & Joinery 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
06739445
Status
Active
Company type
Private limited company
Incorporated
3 November 2008 (17 years ago)
Registered office
Guild Works Gorsey Lane, Coleshill, Birmingham, B46 1JU
Nature of business
Joinery installation (SIC 43320)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
15 November 2025

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Coleshill

Other active joinery companies registered in Coleshill.

All joinery companies in Coleshill · All trades in Coleshill · Joiners and carpenters across the UK

Frequently asked questions

When are A & D Carpentry & Joinery Ltd's accounts due?

A & D Carpentry & Joinery Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is A & D Carpentry & Joinery Ltd's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is A & D Carpentry & Joinery Ltd still trading?

A & D Carpentry & Joinery 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 A & D Carpentry & Joinery Ltd do?

A & D Carpentry & Joinery Ltd is registered under Joinery installation (SIC 43320).

How old is A & D Carpentry & Joinery Ltd?

A & D Carpentry & Joinery Ltd was incorporated on 3 November 2008, 17 years ago.

Who runs A & D Carpentry & Joinery Ltd?

A & D Carpentry & Joinery Ltd has 2 active directors, the longest-serving appointed in Nov 2008. Their names and service addresses are on the Companies House register.

Who owns A & D Carpentry & Joinery Ltd?

2 people or companies have significant control of A & D Carpentry & Joinery Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if A & D Carpentry & Joinery 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 A & D Carpentry & Joinery 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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