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G Kelly Joinery Ltd

ActiveMicro-entity accountsJoiners and carpentersDownpatrick
Company number
NI641734
Incorporated
26 Oct 20169 years trading
Registered office
7 Meadow Hill, Downpatrick, BT30 6LS
Nature of business
Joinery installation; Other letting and operating of own or leased real estate
Accounts due in
18 days
31 Oct 2026
From the Companies House register, 1 Oct 2026

G Kelly Joinery Ltd is a 9-year-old private limited company registered in Downpatrick, company number NI641734, one of 8 joinery companies in Downpatrick. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Jan 2027
in 110 days
Period 1 Nov 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
8 Nov 2026
in 26 days
Last made up to 25 Oct 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 up £19K (+33.2%) on the year before, to £75K.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £123K against £60K owed within a year: 2.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£50K£100K31 October 2017: net assets £34K£34K201731 October 2018: net assets £40K£40K201831 October 2019: net assets £51K£51K201931 October 2020: net assets £101K£101K202031 October 2021: net assets £101K£101K202131 October 2022: net assets £53K£53K202231 October 2023: net assets £57K£57K202331 October 2024: net assets £75K£75K2024
Net assets at each year end, 2017 to 2024£0£50K£100K31 October 2017: net assets £34K£34K'1731 October 2018: net assets £40K£40K'1831 October 2019: net assets £51K£51K'1931 October 2020: net assets £101K£101K'2031 October 2021: net assets £101K£101K'2131 October 2022: net assets £53K£53K'2231 October 2023: net assets £57K£57K'2331 October 2024: net assets £75K£75K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£75K£123K£60K1
31 Oct 2023£57K£101K£37K1
31 Oct 2022£53K£138K£41K1
31 Oct 2021£101K£153K£20K1
31 Oct 2020£101K£158K£66K1
31 Oct 2019£51K£108K£66K1
31 Oct 2018£40K£114K£76K
31 Oct 2017£34K£85K£54K

Where G Kelly Joinery Ltd is registered

G Kelly Joinery Ltd's registered office on a map of the UK

The registered office is in Downpatrick (BT30), in the Newry, Mourne and Down local authority area, Northern Ireland. Show BT30 6LS on a map.

Other trade companies in BT30

What happens if G Kelly Joinery 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 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
NI641734
Status
Active
Company type
Private limited company
Incorporated
26 October 2016 (9 years ago)
Registered office
7 Meadow Hill, Downpatrick, BT30 6LS
Nature of business
Joinery installation (SIC 43320)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
25 October 2025

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 Downpatrick

Other active joinery companies registered in Downpatrick.

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

Frequently asked questions

When are G Kelly Joinery Ltd's accounts due?

G Kelly Joinery Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is G Kelly Joinery 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 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is G Kelly Joinery Ltd still trading?

G Kelly Joinery 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 G Kelly Joinery Ltd do?

G Kelly Joinery Ltd is registered under Joinery installation (SIC 43320); Other letting and operating of own or leased real estate (SIC 68209).

How old is G Kelly Joinery Ltd?

G Kelly Joinery Ltd was incorporated on 26 October 2016, 9 years ago.

What is the penalty if G Kelly Joinery 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 G Kelly Joinery 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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