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J V Pengelly Building Ltd

ActiveTotal exemption (full) accountsBuildersExeter
Company number
06323764
Incorporated
25 Jul 200719 years trading
Registered office
Oak Park, Huxham, Exeter, Devon, EX5 4EL
Nature of business
Construction of domestic buildings; Other building completion and finishing
Accounts due in
230 days
31 May 2027
Net assets
-£217K▲
+25.3% on the year before
Cash at bank
£52K▲
At 31 Aug 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

J V Pengelly Building Ltd is a 19-year-old private limited company registered in Exeter, company number 06323764, one of 225 building contractors in Exeter. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
7 Aug 2027
in 298 days
Last made up to 24 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 up £74K (+25.3%) on the year before, to -£217K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £276K against £515K owed within a year: 0.5 times cover.
  • 7 employees on average, up from 6 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£400K-£200K£031 August 2016: net assets -£189K-£189K201631 August 2017: net assets -£234K-£234K201731 August 2018: net assets -£233K-£233K201831 August 2019: net assets -£207K-£207K201931 August 2020: net assets -£220K-£220K202031 August 2021: net assets -£191K-£191K202131 August 2022: net assets -£347K-£347K202231 August 2023: net assets -£405K-£405K202331 August 2024: net assets -£291K-£291K202431 August 2025: net assets -£217K-£217K2025
Net assets at each year end, 2016 to 2025-£400K-£200K£031 August 2016: net assets -£189K-£189K'1631 August 2017: net assets -£234K-£234K'1731 August 2018: net assets -£233K-£233K'1831 August 2019: net assets -£207K-£207K'1931 August 2020: net assets -£220K-£220K'2031 August 2021: net assets -£191K-£191K'2131 August 2022: net assets -£347K-£347K'2231 August 2023: net assets -£405K-£405K'2331 August 2024: net assets -£291K-£291K'2431 August 2025: net assets -£217K-£217K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£217K£52K£276K£515K7
31 Aug 2024-£291K£47K£274K£571K6
31 Aug 2023-£405K£27K£413K£817K10
31 Aug 2022-£347K£4£449K£782K10
31 Aug 2021-£191K£39K£251K£410K10
31 Aug 2020-£220K£2,780£265K£452K10
31 Aug 2019-£207K£61£230K£453K5
31 Aug 2018-£233K£185K£434K
31 Aug 2017-£234K£116K£364K
31 Aug 2016-£189K£10K£173K£379K

Public contracts won

J V Pengelly Building Ltd has one public sector contract award on record (2016). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
DCHDN169487 - Fire prevention remedial works for 2016/17 to 2018/19 financial yearsCeiling, not shown22 Aug 2016

Where J V Pengelly Building Ltd is registered

J V Pengelly Building Ltd's registered office on a map of the UK

The registered office is in Exeter (EX5), in the East Devon local authority area, South West. Show EX5 4EL on a map.

Other trade companies in EX5

What happens if J V Pengelly Building 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
06323764
Status
Active
Company type
Private limited company
Incorporated
25 July 2007 (19 years ago)
Registered office
Oak Park, Huxham, Exeter, Devon, EX5 4EL
Nature of business
Construction of domestic buildings (SIC 41202)
Other building completion and finishing (SIC 43390)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
24 July 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are J V Pengelly Building Ltd's accounts due?

J V Pengelly Building Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is J V Pengelly Building Ltd's CT600 due?

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

Is J V Pengelly Building Ltd still trading?

J V Pengelly Building 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 V Pengelly Building Ltd do?

J V Pengelly Building Ltd is registered under Construction of domestic buildings (SIC 41202); Other building completion and finishing (SIC 43390).

How old is J V Pengelly Building Ltd?

J V Pengelly Building Ltd was incorporated on 25 July 2007, 19 years ago.

Has J V Pengelly Building Ltd won public sector contracts?

Yes. J V Pengelly Building Ltd has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from DCH.

What is the penalty if J V Pengelly Building 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 V Pengelly Building 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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