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  4. J.M. Pickering Ltd

J.M. Pickering Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersBournemouth
Company number
04806127
Incorporated
20 Jun 200323 years trading
Registered office
17 Donnelly Road, Bournemouth, BH6 5NW
Nature of business
Floor and wall covering; Painting
Accounts due in
199 days
30 Apr 2027
Net assets
£92▼
-74.1% on the year before
Cash at bank
£6,214▲
At 31 Jul 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

J.M. Pickering Ltd is a 23-year-old private limited company registered in Bournemouth, company number 04806127, one of 25 flooring and tiling companies in Bournemouth. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
2 Aug 2027
in 293 days
Last made up to 19 Jul 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 down £263 (-74.1%) on the year before, to £92.
  • Net assets rose in 1 of 6 year-on-year comparisons on record.
  • Current assets of £10K against £4,517 owed within a year: 2.3 times cover.
  • 2 employees 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£0£1,00031 July 2019: net assets £1,534£1,534201931 July 2020: net assets £1,207£1,207202031 July 2021: net assets £700£700202131 July 2022: net assets £376£376202231 July 2023: net assets £690£690202331 July 2024: net assets £355£355202431 July 2025: net assets £92£922025
Net assets at each year end, 2019 to 2025£0£1,00031 July 2019: net assets £1,534£1,534'1931 July 2020: net assets £1,207£1,207'2031 July 2021: net assets £700£700'2131 July 2022: net assets £376£376'2231 July 2023: net assets £690£690'2331 July 2024: net assets £355£355'2431 July 2025: net assets £92£92'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£92£6,214£10K£4,5172
31 Jul 2024£355£1,142£7,853£3,6572
31 Jul 2023£690£3,946£4,459£2,7752
31 Jul 2022£376£3,869£4,445£1,8572
31 Jul 2021£700£3,087£3,677£7,3431
31 Jul 2020£1,207£3,375£6,9741
31 Jul 2019£1,534£2,810£6,0321

Where J.M. Pickering Ltd is registered

J.M. Pickering Ltd's registered office on a map of the UK

The registered office is in Bournemouth (BH6), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH6 5NW on a map.

Other trade companies in BH6

Also registered at this address

8 other companies use the same registered office as J.M. Pickering Ltd.

What happens if J.M. Pickering 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
04806127
Status
Active
Company type
Private limited company
Incorporated
20 June 2003 (23 years ago)
Registered office
17 Donnelly Road, Bournemouth, BH6 5NW
Nature of business
Floor and wall covering (SIC 43330)
Painting (SIC 43341)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
19 July 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Bournemouth

Other active flooring and tiling companies registered in Bournemouth.

All flooring and tiling companies in Bournemouth · All trades in Bournemouth · Floor and wall tilers across the UK

Frequently asked questions

When are J.M. Pickering Ltd's accounts due?

J.M. Pickering Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is J.M. Pickering Ltd's CT600 due?

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

Is J.M. Pickering Ltd still trading?

J.M. Pickering 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.M. Pickering Ltd do?

J.M. Pickering Ltd is registered under Floor and wall covering (SIC 43330); Painting (SIC 43341).

How old is J.M. Pickering Ltd?

J.M. Pickering Ltd was incorporated on 20 June 2003, 23 years ago.

What is the penalty if J.M. Pickering 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.M. Pickering 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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