Joe Kerlin Site Services Ltd
- Company number
- NI059658
- Incorporated
- 8 Jun 200620 years trading
- Registered office
- 70 Carrickayne Road, Claudy, Co Londonderry, BT47 4JW
- Nature of business
- Construction of commercial buildings
Joe Kerlin Site Services Ltd is a 20-year-old private limited company registered in Co Londonderry, company number NI059658, one of the UK's building contractors. 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.
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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 unchanged on the year before, at £90K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £127K against £43K owed within a year: 2.9 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £90K | £127K | £43K | 0 | |
| 31 Jul 2024 | £90K | £127K | £43K | 0 | |
| 31 Jul 2023 | £90K | £148K | £63K | 0 | |
| 31 Jul 2022 | £90K | £148K | £63K | 0 | |
| 31 Jul 2021 | £90K | £148K | £63K | 0 | |
| 31 Jul 2020 | £91K | £122K | £36K | 0 | |
| 31 Jul 2019 | £68K | £79K | £15K | 0 | |
| 31 Jul 2018 | £68K | £79K | £15K | ||
| 31 Jul 2017 | £69K | £80K | £15K | ||
| 31 Jul 2016 | £69K | £80K | £16K |
Who runs and owns Joe Kerlin Site Services Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| J*** K*** | Director | Jun 2006 |
| S*** K*** | Director | Jun 2006 |
| S*** K*** | Secretary | Jun 2006 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| D*** K*** | Secretary | Jun 2006 | Jun 2006 |
People with significant control (2)
Where Joe Kerlin Site Services Ltd is registered
The registered office is in Co Londonderry (BT47), in the Derry City and Strabane local authority area, Northern Ireland. Show BT47 4JW on a map.
Other trade companies in BT47
- RNK Contracts LimitedGroundworks and demolition
- Den Electrical LtdElectricians
- BDK Consulting LimitedProperty developers
- Oakline Engineering LtdInstallers
- Killew Property Services LimitedFacilities management
- PH Autobody LimitedMechanics and garages
- C Doherty Autos LtdMechanics and garages
- CPMH LtdBuilders
What happens if Joe Kerlin Site Services 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- NI059658
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 June 2006 (20 years ago)
- Registered office
- 70 Carrickayne Road, Claudy, Co Londonderry, BT47 4JW
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 8 June 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.
Similar companies
Other active building contractors.
Frequently asked questions
When are Joe Kerlin Site Services Ltd's accounts due?
Joe Kerlin Site Services Ltd's next accounts are due at Companies House by 30 April 2027 (in 198 days), covering the period to 31 July 2026.
When is Joe Kerlin Site Services 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 Joe Kerlin Site Services Ltd still trading?
Joe Kerlin Site Services 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 Joe Kerlin Site Services Ltd do?
Joe Kerlin Site Services Ltd is registered under Construction of commercial buildings (SIC 41201).
How old is Joe Kerlin Site Services Ltd?
Joe Kerlin Site Services Ltd was incorporated on 8 June 2006, 20 years ago.
Who runs Joe Kerlin Site Services Ltd?
Joe Kerlin Site Services Ltd has 2 active directors, the longest-serving appointed in Jun 2006. Their names and service addresses are on the Companies House register.
Who owns Joe Kerlin Site Services Ltd?
2 people or companies have significant control of Joe Kerlin Site Services Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Joe Kerlin Site Services 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 Joe Kerlin Site Services 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.