1. Companies
  2. Machinery repair and installation
  3. Poole
  4. Adh Shipwright Limited

Adh Shipwright Limited

ActiveMicro-entity accountsMachinery repair and installationPoole
Company number
04329734
Incorporated
27 Nov 200124 years trading
Registered office
2 Winchester Place, North Street, Poole, BH15 1NX
Nature of business
Repair and maintenance of ships and boats
Accounts due in
47 days
28 Nov 2026
Net assets
£477▲
At 28 Nov 2024
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Adh Shipwright Limited is a 24-year-old private limited company registered in Poole, company number 04329734, one of 117 machinery repair and installation companies in Poole. Its next accounts are due at Companies House on 28 November 2026, and its first CT600 is due at HMRC on 28 November 2026.

Key dates

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

Accounts due
28 Nov 2026
in 47 days
For the period to 28 Feb 2026
CT600 due (first of two)
28 Nov 2026
in 47 days
Period 29 Nov 2024 to 28 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 139 days
Period 29 Nov 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
30 Nov 2026
in 49 days
Last made up to 16 Nov 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Adh Shipwright Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £461 on the year before, to £477.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £29K against £29K owed within a year: 1.0 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£20K£40K30 November 2015: net assets £22K£22K201529 November 2016: net assets £36£36201629 November 2017: net assets £35K£35K201729 November 2018: net assets £28K£28K201829 November 2019: net assets £23K£23K201929 November 2020: net assets £29K£29K202028 November 2021: net assets £48K£48K202129 November 2022: net assets £25K£25K202228 November 2023: net assets £16£16202328 November 2024: net assets £477£4772024
Net assets at each year end, 2015 to 2024£0£20K£40K30 November 2015: net assets £22K£22K'1529 November 2016: net assets £36£36'1629 November 2017: net assets £35K£35K'1729 November 2018: net assets £28K£28K'1829 November 2019: net assets £23K£23K'1929 November 2020: net assets £29K£29K'2028 November 2021: net assets £48K£48K'2129 November 2022: net assets £25K£25K'2228 November 2023: net assets £16£16'2328 November 2024: net assets £477£477'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Nov 2024£477£29K£29K1
28 Nov 2023£16£80K£82K1
29 Nov 2022£25K£103K£80K1
28 Nov 2021£48K£134K£93K1
29 Nov 2020£29K£94K£74K1
29 Nov 2019£23K£70K£56K1
29 Nov 2018£28K£65K£48K
29 Nov 2017£35K£74K£41K
29 Nov 2016£36£19K£21K
30 Nov 2015£22K£88K£89K£68K

Where Adh Shipwright Limited is registered

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

The registered office is in Poole (BH15), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH15 1NX on a map.

Other trade companies in BH15

Shared registered office

54 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 Shipwright 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 28 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Nov 2026 to 28 Dec 2026£150
1 to 3 months late29 Dec 2026 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 28 May 2027£750
More than 6 months lateFrom 29 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
04329734
Status
Active
Company type
Private limited company
Incorporated
27 November 2001 (24 years ago)
Registered office
2 Winchester Place, North Street, Poole, BH15 1NX
Nature of business
Repair and maintenance of ships and boats (SIC 33150)
Year end
28 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 November 2024
Last confirmation statement
16 November 2025

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Poole

Other active machinery repair and installation companies registered in Poole.

All machinery repair and installation companies in Poole · All trades in Poole · Machinery repair and installation across the UK

Frequently asked questions

When are Adh Shipwright Limited's accounts due?

Adh Shipwright Limited's next accounts are due at Companies House by 28 November 2026 (in 47 days), covering the period to 28 February 2026.

When is Adh Shipwright 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 28 November 2025, due by 28 November 2026, and one for the period to 28 February 2026, due by 28 February 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Adh Shipwright Limited still trading?

Adh Shipwright 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 Shipwright Limited do?

Adh Shipwright Limited is registered under Repair and maintenance of ships and boats (SIC 33150).

How old is Adh Shipwright Limited?

Adh Shipwright Limited was incorporated on 27 November 2001, 24 years ago.

What is the penalty if Adh Shipwright 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 Shipwright 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.

File accounts + CT600File now£49Let's talk