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DLK Group Ltd

ActiveMicro-entity accountsJoiners and carpentersLincoln
Company number
12377227
Incorporated
24 Dec 20196 years trading
Registered office
The Garden House 6 Salisbury Close, Saxilby, Lincoln, Lincolnshire, LN1 2FS
Nature of business
Joinery installation; Painting
Accounts due in
48 days
30 Nov 2026
Net assets
£334K▼
-22.5% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

DLK Group Ltd is a 6-year-old private limited company registered in Lincoln, company number 12377227, one of 47 joinery companies in Lincoln. Its next accounts are due at Companies House on 30 November 2026, and its first CT600 is due at HMRC on 30 November 2026.

Key dates

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

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due (first of two)
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 138 days
Period 1 Dec 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
6 Jan 2027
in 85 days
Last made up to 23 Dec 2025

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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 £97K (-22.5%) on the year before, to £334K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £114K against £97K owed within a year: 1.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£200K£400K30 November 2020: net assets £24K£24K202030 November 2021: net assets £74K£74K202130 November 2022: net assets £213K£213K202230 November 2023: net assets £264K£264K202330 November 2024: net assets £430K£430K202430 November 2025: net assets £334K£334K2025
Net assets at each year end, 2020 to 2025£0£200K£400K30 November 2020: net assets £24K£24K202030 November 2021: net assets £74K£74K202130 November 2022: net assets £213K£213K202230 November 2023: net assets £264K£264K202330 November 2024: net assets £430K£430K202430 November 2025: net assets £334K£334K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£334K£114K£97K1
30 Nov 2024£430K£276K£139K1
30 Nov 2023£264K£306K£43K1
30 Nov 2022£213K£263K1
30 Nov 2021£74K£101K£24K1
30 Nov 2020£24K£24K£35K£14K1

Where DLK Group Ltd is registered

DLK Group Ltd's registered office on a map of the UK

The registered office is in Lincoln (LN1), in the West Lindsey local authority area, East Midlands. Show LN1 2FS on a map.

Other trade companies in LN1

Also registered at this address

4 other companies use the same registered office as DLK Group Ltd.

What happens if DLK Group Ltd 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 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 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
12377227
Status
Active
Company type
Private limited company
Incorporated
24 December 2019 (6 years ago)
Registered office
The Garden House 6 Salisbury Close, Saxilby, Lincoln, Lincolnshire, LN1 2FS
Nature of business
Joinery installation (SIC 43320)
Painting (SIC 43341)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2024
Last confirmation statement
23 December 2025
Previous names
JBT Interiors Ltd (until 7 Jun 2021)
D L K Group Ltd (until 10 Dec 2020)

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 Lincoln

Other active joinery companies registered in Lincoln.

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

Frequently asked questions

When are DLK Group Ltd's accounts due?

DLK Group Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is DLK Group Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 November 2025, due by 30 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 DLK Group Ltd still trading?

DLK Group Ltd 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 DLK Group Ltd do?

DLK Group Ltd is registered under Joinery installation (SIC 43320); Painting (SIC 43341).

How old is DLK Group Ltd?

DLK Group Ltd was incorporated on 24 December 2019, 6 years ago.

What is the penalty if DLK Group Ltd 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 DLK Group Ltd 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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