- Companies
- Repair services
- Derby
- John G & Co Ltd
John G & Co Ltd
- Company number
- 08346717
- Incorporated
- 4 Jan 201313 years trading
- Registered office
- 868 Osmaston Road, Derby, DE24 9AB
- Nature of business
- Repair of footwear and leather goods
John G & Co Ltd is a 13-year-old private limited company registered in Derby, company number 08346717, one of 26 repair companies (computers, appliances, furniture and similar) in Derby. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 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 £8,581 (-98.4%) on the year before, to £142.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £37K against £30K owed within a year: 1.2 times cover.
- 1 employee on average, up from -1 the year before.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £142 | £3,826 | £37K | £30K | 1 |
| 31 Dec 2024 | £8,723 | £3,953 | £58K | £34K | -1 |
| 31 Dec 2023 | £20K | £10K | £69K | £25K | -1 |
| 31 Dec 2022 | £46K | £65K | £12K | -2 | |
| 31 Dec 2021 | £32K | £9,392 | £40K | £325 | 2 |
| 31 Dec 2020 | £36K | £11K | £46K | £11K | 1 |
| 31 Dec 2019 | £27K | £69 | £28K | £3,652 | 2 |
| 31 Dec 2018 | £11K | £27 | £9,077 | £1,428 | 2 |
| 31 May 2018 | £29K | £2,360 | £35K | £9,844 | 2 |
| 31 May 2017 | £17K | £13K | £4,460 |
Where John G & Co Ltd is registered
The registered office is in Derby (DE24), in the Derby local authority area, East Midlands. Show DE24 9AB on a map.
Other trade companies in DE24
- Gill Construction Derby LtdBuilders
- Apollo Maintenance Group LtdFacilities management
- DQ Mechanical LtdCivil engineering
- Henmore Engineering LimitedMotor traders
- The Family on Call Group LtdCleaning companies
- A&G Quality Home Improvement LimitedBuilders
- A1 Plus Mechanic LtdMotor traders
- Castle Design & Build LtdBuilders
Also registered at this address
1 other company uses the same registered office as John G & Co Ltd.
- Ripley Shoe Repairs, Locksmiths, Keys & Security LtdRepair services
What happens if John G & Co 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 08346717
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 January 2013 (13 years ago)
- Registered office
- 868 Osmaston Road, Derby, DE24 9AB
- Nature of business
- Repair of footwear and leather goods (SIC 95230)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 6 August 2026
Filing notes for repair companies (computers, appliances, furniture and similar)
Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.
Similar companies in Derby
Other active repair companies (computers, appliances, furniture and similar) registered in Derby.
- Master Cy Limited2026
- N.E.S. IT Services Limited2003
- Patrick's Blinds Ltd2018
- Pulse Repairs Ltd2026
- R.A Gardening & Building Works Ltd2023
- Ripley Shoe Repairs, Locksmiths, Keys & Security Ltd2023
- S Jones Building Ltd2025
- SK Midland Builder Ltd2026
All repair companies (computers, appliances, furniture and similar) in Derby · All trades in Derby · Repair services across the UK
Frequently asked questions
When are John G & Co Ltd's accounts due?
John G & Co Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is John G & Co Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is John G & Co Ltd still trading?
John G & Co 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 John G & Co Ltd do?
John G & Co Ltd is registered under Repair of footwear and leather goods (SIC 95230).
How old is John G & Co Ltd?
John G & Co Ltd was incorporated on 4 January 2013, 13 years ago.
What is the penalty if John G & Co 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 John G & Co 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.