- Companies
- Specialist contractors
- Herne Bay
- Ja Macfarlane Ltd
Ja Macfarlane Ltd
- Company number
- 11901210
- Incorporated
- 23 Mar 20197 years trading
- Registered office
- 153 Mortimer Street, Herne Bay, CT6 5HA
- Nature of business
- Other specialised construction activities n.e.c.
Ja Macfarlane Ltd is a 7-year-old private limited company registered in Herne Bay, company number 11901210, one of 25 specialist construction companies in Herne Bay. 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 £1,080 (-6.6%) on the year before, to £15K.
- Net assets rose in 2 of 5 year-on-year comparisons on record.
- Current assets of £10K against £4,625 owed within a year: 2.2 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £15K | £523 | £10K | £4,625 | 1 |
| 31 Mar 2024 | £16K | £2,388 | £13K | £4,003 | 1 |
| 31 Mar 2023 | £24K | £232 | £19K | £6,801 | 1 |
| 31 Mar 2022 | £22K | £158 | £11K | £4,120 | 1 |
| 31 Mar 2021 | £22K | £3,005 | £18K | £7,998 | 1 |
| 31 Mar 2020 | £30K | £3,239 | £48K | £18K | 1 |
Where Ja Macfarlane Ltd is registered
The registered office is in Herne Bay (CT6), in the Canterbury local authority area, South East. Show CT6 5HA on a map.
Other trade companies in CT6
- Harris Electrical and Building Services LtdBuilders
- Tyres on the Go 24/7 LtdMechanics and garages
- J & S Kitchens Kent LtdSpecialist contractors
- Woods Stanley Developments LimitedBuilders
- DJS Estates LtdProperty developers
- Dov Group LtdPlumbers and heating engineers
- Dag Cis LimitedPlasterers
- Total Ductwork LtdPlumbers and heating engineers
Shared registered office
33 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Ja Macfarlane 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 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
- 11901210
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 March 2019 (7 years ago)
- Registered office
- 153 Mortimer Street, Herne Bay, CT6 5HA
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 28 April 2026
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Herne Bay
Other active specialist construction companies registered in Herne Bay.
- Jules Boyd Construction & Mining Limited2006
- Kontrax Management Limited1995
- McGrath Fixing Ltd2015
- NCB Services Ltd2018
- P. Mercer Construction Support Services Limited2006
- Prestige Brickwork (Kent) Ltd2020
- Quality Groundworks Limited2022
- Rintoul Construction Management Ltd2023
All specialist construction companies in Herne Bay · All trades in Herne Bay · Specialist contractors across the UK
Frequently asked questions
When are Ja Macfarlane Ltd's accounts due?
Ja Macfarlane Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is Ja Macfarlane 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 Ja Macfarlane Ltd still trading?
Ja Macfarlane 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 Ja Macfarlane Ltd do?
Ja Macfarlane Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Ja Macfarlane Ltd?
Ja Macfarlane Ltd was incorporated on 23 March 2019, 7 years ago.
What is the penalty if Ja Macfarlane 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 Ja Macfarlane Ltd 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.