1. Companies
  2. Finishing trades
  3. Sherborne
  4. J Jarvie Woodwork Ltd

J Jarvie Woodwork Ltd

ActiveMicro-entity accountsFinishing tradesSherborne
Company number
11238675
Incorporated
7 Mar 20188 years trading
Registered office
1 Gunville Gardens, Milborne Port, Sherborne, DT9 5FF
Nature of business
Other building completion and finishing
Accounts due in
79 days
31 Dec 2026
Net assets
£30K▲
+332.4% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

J Jarvie Woodwork Ltd is a 8-year-old private limited company registered in Sherborne, company number 11238675, one of 13 building finishing companies in Sherborne. 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
20 Mar 2027
in 158 days
Last made up to 6 Mar 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for J Jarvie Woodwork Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £23K (+332.4%) on the year before, to £30K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £81K against £43K owed within a year: 1.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£20K£0£20K31 March 2019: net assets £3,475£3,475201931 March 2020: net assets -£11K-£11K202031 March 2021: net assets £35K£35K202131 March 2022: net assets -£22K-£22K202231 March 2023: net assets -£12K-£12K202331 March 2024: net assets £6,918£6,918202431 March 2025: net assets £30K£30K2025
Net assets at each year end, 2019 to 2025-£20K£0£20K31 March 2019: net assets £3,475£3,475'1931 March 2020: net assets -£11K-£11K'2031 March 2021: net assets £35K£35K'2131 March 2022: net assets -£22K-£22K'2231 March 2023: net assets -£12K-£12K'2331 March 2024: net assets £6,918£6,918'2431 March 2025: net assets £30K£30K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£30K£81K£43K1
31 Mar 2024£6,918£34K£19K1
31 Mar 2023-£12K£22K£20K1
31 Mar 2022-£22K£14K£20K1
31 Mar 2021£35K£8,052£28K1
31 Mar 2020-£11K£6,090£22K1
31 Mar 2019£3,475£11K£15K

Where J Jarvie Woodwork Ltd is registered

J Jarvie Woodwork Ltd's registered office on a map of the UK

The registered office is in Sherborne (DT9), in the Somerset local authority area, South West. Show DT9 5FF on a map.

Other trade companies in DT9

Also registered at this address

1 other company uses the same registered office as J Jarvie Woodwork Ltd.

What happens if J Jarvie Woodwork 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
11238675
Status
Active
Company type
Private limited company
Incorporated
7 March 2018 (8 years ago)
Registered office
1 Gunville Gardens, Milborne Port, Sherborne, DT9 5FF
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
6 March 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Sherborne

Other active building finishing companies registered in Sherborne.

All building finishing companies in Sherborne · All trades in Sherborne · Finishing trades across the UK

Frequently asked questions

When are J Jarvie Woodwork Ltd's accounts due?

J Jarvie Woodwork 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 J Jarvie Woodwork 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 J Jarvie Woodwork Ltd still trading?

J Jarvie Woodwork 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 J Jarvie Woodwork Ltd do?

J Jarvie Woodwork Ltd is registered under Other building completion and finishing (SIC 43390).

How old is J Jarvie Woodwork Ltd?

J Jarvie Woodwork Ltd was incorporated on 7 March 2018, 8 years ago.

What is the penalty if J Jarvie Woodwork 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 J Jarvie Woodwork 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.

File accounts + CT600File now£49Let's talk