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Allan Passmore Joinery Limited

ActiveTotal exemption (full) accountsJoiners and carpentersGuisborough
Company number
04705643
Incorporated
20 Mar 200323 years trading
Registered office
17 Blackmore Close, Guisborough, Cleveland, TS14 7LR
Nature of business
Joinery installation
Accounts due in
79 days
31 Dec 2026
Net assets
-£3,788▼
-434.6% on the year before
Cash at bank
£8▼
At 31 Mar 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Allan Passmore Joinery Limited is a 23-year-old private limited company registered in Guisborough, company number 04705643, one of 5 joinery companies in Guisborough. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

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
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
3 Apr 2027
in 172 days
Last made up to 20 Mar 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 down £4,920 (-434.6%) on the year before, to -£3,788.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £212K against £159K owed within a year: 1.3 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025-£2,000£031 March 2018: net assets £2£2201831 March 2019: net assets £5£5201931 March 2020: net assets £37£37202031 March 2021: net assets -£1,338-£1,338202131 March 2022: net assets £1,127£1,127202231 March 2023: net assets £171£171202331 March 2024: net assets £1,132£1,132202431 March 2025: net assets -£3,788-£3,7882025
Net assets at each year end, 2018 to 2025-£2,000£031 March 2018: net assets £2£2'1831 March 2019: net assets £5£5'1931 March 2020: net assets £37£37'2031 March 2021: net assets -£1,338-£1,338'2131 March 2022: net assets £1,127£1,127'2231 March 2023: net assets £171£171'2331 March 2024: net assets £1,132£1,132'2431 March 2025: net assets -£3,788-£3,788'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£3,788£8£212K£159K4
31 Mar 2024£1,132£949£116K£91K5
31 Mar 2023£171£49£124K£113K5
31 Mar 2022£1,127£49£153K£132K4
31 Mar 2021-£1,338£49£198K£145K5
31 Mar 2020£37£49£169K£118K5
31 Mar 2019£5£6,416£138K£78K
31 Mar 2018£2£3,863£99K£51K
31 Mar 2017£4,882
31 Mar 2016£2£400£16K

Where Allan Passmore Joinery Limited is registered

Allan Passmore Joinery Limited's registered office on a map of the UK

The registered office is in Guisborough (TS14), in the Redcar and Cleveland local authority area, North East. Show TS14 7LR on a map.

Other trade companies in TS14

What happens if Allan Passmore Joinery 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
04705643
Status
Active
Company type
Private limited company
Incorporated
20 March 2003 (23 years ago)
Registered office
17 Blackmore Close, Guisborough, Cleveland, TS14 7LR
Nature of business
Joinery installation (SIC 43320)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
20 March 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 Guisborough

Other active joinery companies registered in Guisborough.

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

Frequently asked questions

When are Allan Passmore Joinery Limited's accounts due?

Allan Passmore Joinery 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 Allan Passmore Joinery Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Allan Passmore Joinery Limited still trading?

Allan Passmore Joinery 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 Allan Passmore Joinery Limited do?

Allan Passmore Joinery Limited is registered under Joinery installation (SIC 43320).

How old is Allan Passmore Joinery Limited?

Allan Passmore Joinery Limited was incorporated on 20 March 2003, 23 years ago.

What is the penalty if Allan Passmore Joinery 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 Allan Passmore Joinery 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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