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  4. J & M Resurfacing Limited

J & M Resurfacing Limited

ActiveTotal exemption (full) accountsCivil engineeringHarrow
Company number
04939306
Incorporated
21 Oct 200322 years trading
Registered office
166 College Road, Harrow, Middlesex, HA1 1BH
Nature of business
Construction of other civil engineering projects n.e.c.; Other building completion and finishing
Accounts due in
291 days
31 Jul 2027
Net assets
£65K▲
+855.1% on the year before
Cash at bank
£67K▼
At 31 Oct 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

J & M Resurfacing Limited is a 22-year-old private limited company registered in Harrow, company number 04939306, one of 121 civil engineering contractors in Harrow. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
14 Jul 2027
in 274 days
Last made up to 30 Jun 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 £73K (+855.1%) on the year before, to £65K.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £271K against £247K owed within a year: 1.1 times cover.
  • 4 employees on average, down from 6 the year before.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£100K31 October 2018: net assets £5,316£5,316201831 October 2019: net assets £35K£35K201931 October 2020: net assets £61K£61K202031 October 2021: net assets £147K£147K202131 October 2022: net assets £1,883£1,883202231 October 2023: net assets £18K£18K202331 October 2024: net assets -£8,555-£8,555202431 October 2025: net assets £65K£65K2025
Net assets at each year end, 2018 to 2025£0£100K31 October 2018: net assets £5,316£5,316'1831 October 2019: net assets £35K£35K'1931 October 2020: net assets £61K£61K'2031 October 2021: net assets £147K£147K'2131 October 2022: net assets £1,883£1,883'2231 October 2023: net assets £18K£18K'2331 October 2024: net assets -£8,555-£8,555'2431 October 2025: net assets £65K£65K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£65K£67K£271K£247K4
31 Oct 2024-£8,555£80K£261K£311K6
31 Oct 2023£18K£141K£366K£240K6
31 Oct 2022£1,883£145K£350K£268K6
31 Oct 2021£147K£192K£505K£317K6
31 Oct 2020£61K£232K£523K£339K6
31 Oct 2019£35K£135K£433K£267K6
31 Oct 2018£5,316£82K£386K£277K6

Where J & M Resurfacing Limited is registered

J & M Resurfacing Limited's registered office on a map of the UK

The registered office is in Harrow (HA1), in the Harrow local authority area, London. Show HA1 1BH on a map.

Other trade companies in HA1

Shared registered office

32 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if J & M Resurfacing 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
04939306
Status
Active
Company type
Private limited company
Incorporated
21 October 2003 (22 years ago)
Registered office
166 College Road, Harrow, Middlesex, HA1 1BH
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Other building completion and finishing (SIC 43390)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
30 June 2026

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Harrow

Other active civil engineering contractors registered in Harrow.

All civil engineering contractors in Harrow · All trades in Harrow · Civil engineering across the UK

Frequently asked questions

When are J & M Resurfacing Limited's accounts due?

J & M Resurfacing Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is J & M Resurfacing Limited's CT600 due?

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

Is J & M Resurfacing Limited still trading?

J & M Resurfacing 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 J & M Resurfacing Limited do?

J & M Resurfacing Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990); Other building completion and finishing (SIC 43390).

How old is J & M Resurfacing Limited?

J & M Resurfacing Limited was incorporated on 21 October 2003, 22 years ago.

What is the penalty if J & M Resurfacing 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 J & M Resurfacing 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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