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J M Carpentry Limited

ActiveMicro-entity accountsJoiners and carpentersDereham
Company number
04938055
Incorporated
20 Oct 200322 years trading
Registered office
Ramside School Road, Brisley, Dereham, NR20 5LH
Nature of business
Joinery installation
Accounts due in
292 days
31 Jul 2027
Net assets
£10K▲
+63.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

J M Carpentry Limited is a 22-year-old private limited company registered in Dereham, company number 04938055, one of 7 joinery companies in Dereham. 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 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
3 Nov 2026
in 22 days
Last made up to 20 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 £3,923 (+63.6%) on the year before, to £10K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £19K against £10K owed within a year: 1.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,000£10K31 October 2016: net assets £158£158201631 October 2017: net assets £18£18201731 October 2018: net assets £247£247201831 October 2019: net assets £81£81201931 October 2020: net assets £4,710£4,710202031 October 2021: net assets £1,383£1,383202131 October 2022: net assets -£2,884-£2,884202231 October 2023: net assets £7,662£7,662202331 October 2024: net assets £6,168£6,168202431 October 2025: net assets £10K£10K2025
Net assets at each year end, 2016 to 2025£0£5,000£10K31 October 2016: net assets £158£158'1631 October 2017: net assets £18£18'1731 October 2018: net assets £247£247'1831 October 2019: net assets £81£81'1931 October 2020: net assets £4,710£4,710'2031 October 2021: net assets £1,383£1,383'2131 October 2022: net assets -£2,884-£2,884'2231 October 2023: net assets £7,662£7,662'2331 October 2024: net assets £6,168£6,168'2431 October 2025: net assets £10K£10K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£10K£19K£10K1
31 Oct 2024£6,168£9,215£4,5341
31 Oct 2023£7,662£8,980£3,3001
31 Oct 2022-£2,884£3,440£8,9651
31 Oct 2021£1,383£2,1381
31 Oct 2020£4,710£12K£11K1
31 Oct 2019£81£4,969£11K1
31 Oct 2018£247£7,034£14K
31 Oct 2017£18£10K£18K
31 Oct 2016£158£5,324£12K

Where J M Carpentry Limited is registered

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

The registered office is in Dereham (NR20), in the Breckland local authority area, East of England. Show NR20 5LH on a map.

Other trade companies in NR20

What happens if J M Carpentry 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
04938055
Status
Active
Company type
Private limited company
Incorporated
20 October 2003 (22 years ago)
Registered office
Ramside School Road, Brisley, Dereham, NR20 5LH
Nature of business
Joinery installation (SIC 43320)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
20 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 Dereham

Other active joinery companies registered in Dereham.

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

Frequently asked questions

When are J M Carpentry Limited's accounts due?

J M Carpentry Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is J M Carpentry 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 Carpentry Limited still trading?

J M Carpentry 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 Carpentry Limited do?

J M Carpentry Limited is registered under Joinery installation (SIC 43320).

How old is J M Carpentry Limited?

J M Carpentry Limited was incorporated on 20 October 2003, 22 years ago.

What is the penalty if J M Carpentry 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 Carpentry 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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