- Companies
- Machinery repair and installation
- Derby
- J E Wall and Son Limited
J E Wall and Son Limited
- Company number
- 05153606
- Incorporated
- 15 Jun 200422 years trading
- Registered office
- Netherclose Farm Uttoxeter Road, Foston, Derby, DE65 5PX
- Nature of business
- Repair and maintenance of other transport equipment n.e.c.
J E Wall and Son Limited is a 22-year-old private limited company registered in Derby, company number 05153606, one of 123 machinery repair and installation companies in Derby. 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.
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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 £12K (-16.2%) on the year before, to -£85K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £17K against £118K owed within a year: 0.1 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | -£85K | £17K | £118K | 2 | |
| 31 Mar 2024 | -£74K | £24K | £120K | 2 | |
| 31 Mar 2023 | -£88K | £3,675 | £51K | 2 | |
| 30 Jun 2022 | -£91K | £6,370 | £52K | 2 | |
| 30 Jun 2021 | -£93K | £4,498 | £49K | 2 | |
| 30 Jun 2020 | -£87K | £24K | £43K | 2 | |
| 30 Jun 2019 | £96K | £20K | £51K | 2 | |
| 30 Jun 2018 | £74K | £870 | £29K | £50K | 2 |
| 30 Jun 2017 | £71K | £4,285 | £29K | £60K | |
| 30 Jun 2016 | £70K | £1,593 | £30K | £72K |
Where J E Wall and Son Limited is registered
The registered office is in Derby (DE65), in the South Derbyshire local authority area, East Midlands. Show DE65 5PX on a map.
Other trade companies in DE65
- Clarke Civil Engineering LtdCivil engineering
- Active Electrical Systems LtdElectricians
- Foston Garage Services LtdMechanics and garages
- Staffs Bricklayers LimitedBuilders
- Etwall Car Sales LtdMotor traders
- JB Property Maintenance Midlands LtdBuilders
- Rocky Engineering Derby LimitedMachinery repair and installation
- Revv Automotive LtdMotor traders
What happens if J E Wall and Son 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 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
- 05153606
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 June 2004 (22 years ago)
- Registered office
- Netherclose Farm Uttoxeter Road, Foston, Derby, DE65 5PX
- Nature of business
- Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 15 June 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Derby
Other active machinery repair and installation companies registered in Derby.
- J. Overcuks Engineering Ltd2016
- JJS Electrical Solutions Ltd2025
- JK Rapid Recovey Ltd2026
- Jon Colley Services Ltd2010
- Jura Aerotech Ltd2025
- KGT Engineering Limited2026
- Lomak Electrical Services Ltd2021
- M P Gethen Mechanical Process Pipework Limited2001
All machinery repair and installation companies in Derby · All trades in Derby · Machinery repair and installation across the UK
Frequently asked questions
When are J E Wall and Son Limited's accounts due?
J E Wall and Son Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is J E Wall and Son Limited'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 J E Wall and Son Limited still trading?
J E Wall and Son 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 E Wall and Son Limited do?
J E Wall and Son Limited is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170).
How old is J E Wall and Son Limited?
J E Wall and Son Limited was incorporated on 15 June 2004, 22 years ago.
What is the penalty if J E Wall and Son 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 E Wall and Son Limited on Companies House for filed documents, officers and the full history.
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.