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- Adh Building Services N/E Limited
Company profile · Joiners and carpenters
Adh Building Services N/E Limited
Adh Building Services N/E Limited is a 15-year-old private limited company registered in Coxhoe, company number 07520392, one of the UK's joinery companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 December 2025, as filed at Companies House.
Adh Building Services N/E 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 £49K on the year before, to £49K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £114K against £68K owed within a year: 1.7 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £49K | £114K | £68K | 0 | |
| 31 Dec 2024 | £120 | £63K | £56K | 0 | |
| 29 Feb 2024 | £195 | £54K | £43K | 1 | |
| 28 Feb 2023 | £1,754 | £38K | £21K | 1 | |
| 28 Feb 2022 | -£2,764 | £19K | £9,678 | 1 | |
| 28 Feb 2021 | £825 | £7,858 | £1,352 | 1 | |
| 29 Feb 2020 | £8,913 | £3,407 | £774 | 1 | |
| 28 Feb 2019 | £8,361 | £10K | £4,820 | 1 | |
| 28 Feb 2018 | £2,016 | £8,589 | £10K | 3 | |
| 28 Feb 2017 | £4,093 | £23K | £22K | 3 |
Where Adh Building Services N/E Limited is registered
The registered office is in Coxhoe (DH6), in the County Durham local authority area, North East. Show DH6 4AE on a map.
Other trade companies in DH6
- A&K Consultancy (Ne) LtdBuilders
- Guardian Pest & Property Services LtdCleaning companies
- Ideal Fencing Solutions LimitedInstallers
- J. Philippe Group LtdBuilders
- PH Roads LtdBuilders
- Mpmgroundworks LtdBuilders
- K&C Construction and Development LtdBuilders
- JJ Restorations LimitedMechanics and garages
Also registered at this address
1 other company uses the same registered office as Adh Building Services N/E Limited.
- Adh Joinery Services Ne LimitedJoiners and carpenters
What happens if Adh Building Services N/E 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | 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
- 07520392
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 February 2011 (15 years ago)
- Registered office
- 1 Leslie Villas, Coxhoe, Co Durham, DH6 4AE
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 6 February 2026
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
Other active joinery companies.
- Cabtech Joinery Ltd2011
- Shaw's Timber Solutions Limited2011
- Fairway Joinery Services Ltd2011
- Cca Carpentry (South West) Limited2011
- Benchstop Limited2011
- M Stubbs Interiors Ltd2011
- Youwood Limited2011
- Rawlins Joinery Services Limited2011
Joiners and carpenters across the UK
Frequently asked questions
When are Adh Building Services N/E Limited's accounts due?
Adh Building Services N/E Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is Adh Building Services N/E Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Adh Building Services N/E Limited still trading?
Adh Building Services N/E 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 Adh Building Services N/E Limited do?
Adh Building Services N/E Limited is registered under Joinery installation (SIC 43320).
How old is Adh Building Services N/E Limited?
Adh Building Services N/E Limited was incorporated on 8 February 2011, 15 years ago.
What is the penalty if Adh Building Services N/E 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 Adh Building Services N/E 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.