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Castle Carpenters Limited

ActiveUnaudited abridged accountsJoiners and carpentersWoking
Company number
05193530
Incorporated
30 Jul 200422 years trading
Registered office
Prospect Cottages, Pyrford Road, Woking, Surrey, GU22 8UZ
Nature of business
Joinery installation
Accounts due in
199 days
30 Apr 2027
Net assets
£1.7M▲
+3.7% on the year before
Cash at bank
£333K▼
At 31 Jul 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Castle Carpenters Limited is a 22-year-old private limited company registered in Woking, company number 05193530, one of 11 joinery companies in Woking. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
13 Aug 2027
in 304 days
Last made up to 30 Jul 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 £58K (+3.7%) on the year before, to £1.7M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £1.7M against £63K owed within a year: more than 10 times cover.
  • 3 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£1M31 July 2016: net assets £287K£287K201631 July 2017: net assets £469K£469K201731 July 2018: net assets £633K£633K201831 July 2019: net assets £885K£885K201931 July 2020: net assets £1M£1M202031 July 2021: net assets £1.2M£1.2M202131 July 2022: net assets £1.3M£1.3M202231 July 2023: net assets £1.4M£1.4M202331 July 2024: net assets £1.6M£1.6M202431 July 2025: net assets £1.7M£1.7M2025
Net assets at each year end, 2016 to 2025£0£1M31 July 2016: net assets £287K£287K'1631 July 2017: net assets £469K£469K'1731 July 2018: net assets £633K£633K'1831 July 2019: net assets £885K£885K'1931 July 2020: net assets £1M£1M'2031 July 2021: net assets £1.2M£1.2M'2131 July 2022: net assets £1.3M£1.3M'2231 July 2023: net assets £1.4M£1.4M'2331 July 2024: net assets £1.6M£1.6M'2431 July 2025: net assets £1.7M£1.7M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£1.7M£333K£1.7M£63K3
31 Jul 2024£1.6M£590K£1.7M£102K3
31 Jul 2023£1.4M£632K£1.5M£87K3
31 Jul 2022£1.3M£479K£1.4M£76K4
31 Jul 2021£1.2M£785K£1.4M£126K4
31 Jul 2020£1M£926K£1.1M£107K4
31 Jul 2019£885K£798K£981K£107K2
31 Jul 2018£633K£532K£715K£101K2
31 Jul 2017£469K£429K£550K£85K22
31 Jul 2016£287K£168K£325K£43K22

Who runs and owns Castle Carpenters Limited

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

Officers (2)

NameRoleAppointed
D*** M***DirectorJul 2004
A*** M***SecretaryJul 2004
1 former officer
NameRoleAppointedLeft
Swift Incorporations LimitedCorporate Nominee SecretaryJul 2004Jul 2004

Person with significant control

Company · since May 2019
Castle Residential Holdings Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Castle Carpenters Limited is registered

Castle Carpenters Limited's registered office on a map of the UK

The registered office is in Woking (GU22), in the Woking local authority area, South East. Show GU22 8UZ on a map.

Other trade companies in GU22

Also registered at this address

1 other company uses the same registered office as Castle Carpenters Limited.

What happens if Castle Carpenters 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 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
05193530
Status
Active
Company type
Private limited company
Incorporated
30 July 2004 (22 years ago)
Registered office
Prospect Cottages, Pyrford Road, Woking, Surrey, GU22 8UZ
Nature of business
Joinery installation (SIC 43320)
Year end
31 July (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 July 2025
Last confirmation statement
30 July 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 Woking

Other active joinery companies registered in Woking.

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

Frequently asked questions

When are Castle Carpenters Limited's accounts due?

Castle Carpenters Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Castle Carpenters Limited's CT600 due?

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

Is Castle Carpenters Limited still trading?

Castle Carpenters 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 Castle Carpenters Limited do?

Castle Carpenters Limited is registered under Joinery installation (SIC 43320).

How old is Castle Carpenters Limited?

Castle Carpenters Limited was incorporated on 30 July 2004, 22 years ago.

Who runs Castle Carpenters Limited?

Castle Carpenters Limited has 1 active director, the longest-serving appointed in Jul 2004. Their names and service addresses are on the Companies House register.

Who owns Castle Carpenters Limited?

One person or company has significant control of Castle Carpenters Limited: Castle Residential Holdings Limited (owns 75% or more of the shares).

What is the penalty if Castle Carpenters 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 Castle Carpenters 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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