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  4. Adh Homes Limited

Adh Homes Limited

ActiveUnaudited abridged accountsJoiners and carpentersDerby
Company number
13531018
Incorporated
26 Jul 20215 years trading
Registered office
Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE
Nature of business
Joinery installation; Other building completion and finishing
Accounts due in
352 days
30 Sep 2027
Net assets
£4.7M▲
+3.7% on the year before
Cash at bank
£1.3M▼
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Adh Homes Limited is a 5-year-old private limited company registered in Derby, company number 13531018, one of 68 joinery companies in Derby. 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.

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
15 May 2027
in 214 days
Last made up to 1 May 2026

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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 £169K (+3.7%) on the year before, to £4.7M.
  • Net assets rose in 4 of 4 year-on-year comparisons on record.
  • Current assets of £2.1M against £15K owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£2M£4M31 December 2021: net assets £223K£223K202131 December 2022: net assets £1.4M£1.4M202231 December 2023: net assets £3.8M£3.8M202331 December 2024: net assets £4.5M£4.5M202431 December 2025: net assets £4.7M£4.7M2025
Net assets at each year end, 2021 to 2025£0£2M£4M31 December 2021: net assets £223K£223K202131 December 2022: net assets £1.4M£1.4M202231 December 2023: net assets £3.8M£3.8M202331 December 2024: net assets £4.5M£4.5M202431 December 2025: net assets £4.7M£4.7M2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£4.7M£1.3M£2.1M£15K0
31 Dec 2024£4.5M£2.5M£2.6M£27K0
31 Dec 2023£3.8M£2.3M£2.3M£13K1
31 Dec 2022£1.4M£7,858£7,958£4,2531
31 Dec 2021£223K0

Where Adh Homes Limited is registered

Adh Homes Limited's registered office on a map of the UK

The registered office is in Derby (DE23), in the Derby local authority area, East Midlands. Show DE23 6AE on a map.

Other trade companies in DE23

Shared registered office

66 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 Adh Homes 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
13531018
Status
Active
Company type
Private limited company
Incorporated
26 July 2021 (5 years ago)
Registered office
Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE
Nature of business
Joinery installation (SIC 43320)
Other building completion and finishing (SIC 43390)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
1 May 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 in Derby

Other active joinery companies registered in Derby.

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

Frequently asked questions

When are Adh Homes Limited's accounts due?

Adh Homes Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Adh Homes 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 Homes Limited still trading?

Adh Homes 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 Homes Limited do?

Adh Homes Limited is registered under Joinery installation (SIC 43320); Other building completion and finishing (SIC 43390).

How old is Adh Homes Limited?

Adh Homes Limited was incorporated on 26 July 2021, 5 years ago.

What is the penalty if Adh Homes 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 Homes 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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