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  4. Harvey Joinery Services Ltd

Harvey Joinery Services Ltd

ActiveTotal exemption (full) accountsJoiners and carpentersStoke-on-Trent
Company number
11807981
Incorporated
5 Feb 20197 years trading
Registered office
7 Tidebrook Place, Stoke-on-Trent, ST6 6XF
Nature of business
Joinery installation
Accounts due in
79 days
31 Dec 2026
Net assets
£46K▲
+192.0% on the year before
Cash at bank
£46K▲
At 31 Mar 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Harvey Joinery Services Ltd is a 7-year-old private limited company registered in Stoke-on-Trent, company number 11807981, one of 51 joinery companies in Stoke-on-Trent. 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
18 Feb 2027
in 128 days
Last made up to 4 Feb 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 £30K (+192%) on the year before, to £46K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £125K against £82K owed within a year: 1.5 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£20K£40K31 March 2020: net assets £1,261£1,261202031 March 2021: net assets £40£40202131 March 2022: net assets £72£72202231 March 2023: net assets £15K£15K202331 March 2024: net assets £16K£16K202431 March 2025: net assets £46K£46K2025
Net assets at each year end, 2020 to 2025£0£20K£40K31 March 2020: net assets £1,261£1,261202031 March 2021: net assets £40£40202131 March 2022: net assets £72£72202231 March 2023: net assets £15K£15K202331 March 2024: net assets £16K£16K202431 March 2025: net assets £46K£46K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£46K£46K£125K£82K1
31 Mar 2024£16K£22K£56K£37K1
31 Mar 2023£15K£11K£49K£28K1
31 Mar 2022£72£1,611£5,475£7,1172
31 Mar 2021£40£2,264£13K£11K2
31 Mar 2020£1,261£1,004£14K£15K2

Where Harvey Joinery Services Ltd is registered

Harvey Joinery Services Ltd's registered office on a map of the UK

The registered office is in Stoke-on-Trent (ST6), in the Stoke-on-Trent local authority area, West Midlands. Show ST6 6XF on a map.

Other trade companies in ST6

What happens if Harvey Joinery Services 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 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
11807981
Status
Active
Company type
Private limited company
Incorporated
5 February 2019 (7 years ago)
Registered office
7 Tidebrook Place, Stoke-on-Trent, ST6 6XF
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
4 February 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 Stoke-on-Trent

Other active joinery companies registered in Stoke-on-Trent.

All joinery companies in Stoke-on-Trent · All trades in Stoke-on-Trent · Joiners and carpenters across the UK

Frequently asked questions

When are Harvey Joinery Services Ltd's accounts due?

Harvey Joinery Services Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Harvey Joinery Services Ltd'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 Harvey Joinery Services Ltd still trading?

Harvey Joinery Services 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 Harvey Joinery Services Ltd do?

Harvey Joinery Services Ltd is registered under Joinery installation (SIC 43320).

How old is Harvey Joinery Services Ltd?

Harvey Joinery Services Ltd was incorporated on 5 February 2019, 7 years ago.

What is the penalty if Harvey Joinery Services 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 Harvey Joinery Services 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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