- Companies
- Civil engineering
- Surbiton
- John Holland and Associates Limited
John Holland and Associates Limited
- Company number
- 04736667
- Incorporated
- 16 Apr 200323 years trading
- Registered office
- 308 Ewell Road, Surbiton, KT6 7AL
- Nature of business
- Construction of other civil engineering projects n.e.c.
John Holland and Associates Limited is a 23-year-old private limited company registered in Surbiton, company number 04736667, one of 16 civil engineering contractors in Surbiton. Companies House shows its accounts as overdue: they were due on 31 January 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for John Holland and Associates LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £632 (-3.3%) on the year before, to -£20K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2024 | -£20K | £20K | 1 | ||
| 30 Apr 2023 | -£19K | £19K | 1 | ||
| 30 Apr 2022 | -£19K | £20K | 1 | ||
| 30 Apr 2021 | -£17K | £0 | £18K | 1 | |
| 30 Apr 2020 | -£17K | £802 | £18K | 1 | |
| 30 Apr 2019 | -£21K | £861 | £22K | 1 | |
| 30 Apr 2018 | -£23K | ||||
| 30 Apr 2017 | -£26K | £577 | £27K | ||
| 30 Apr 2016 | -£25K | £9 | £209 | £26K | |
| 30 Apr 2015 | -£26K | £37 | £537 | £27K |
Where John Holland and Associates Limited is registered
The registered office is in Surbiton (KT6), in the Kingston upon Thames local authority area, London. Show KT6 7AL on a map.
Other trade companies in KT6
- Dur LtdInstallers
- Mistcool LtdPlumbers and heating engineers
- Cityflame Heating LtdPlumbers and heating engineers
- Avus Estates (Thatcham) LimitedProperty developers
- Plant Profile LtdLandscapers and gardeners
- Elevonn Commercial Cleaning CV LtdCleaning companies
- Uniiq Property LtdProperty developers
- Allora Property Group LtdProperty developers
Also registered at this address
10 other companies use the same registered office as John Holland and Associates Limited.
- Cbec LtdElectricians
- CJWD Developments LtdProperty developers
- D T C Roofing Services LtdRoofers
- Firmline Roofing and Building LimitedFinishing trades
- Firmstone Drives & Patios LimitedSpecialist contractors
- Hammonds Cleaning LtdCleaning companies
- Jericho Estates LtdProperty developers
- Journeaux Studio LimitedProperty developers
- Lewisford Construction LtdInstallers
- MG Services (Surrey) LimitedPlumbers and heating engineers
What happens if John Holland and Associates Limited files late
If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2026 to 28 Feb 2026 | £150 |
| 1 to 3 months late | 1 Mar 2026 to 30 Apr 2026 | £375 |
| 3 to 6 months late | 1 May 2026 to 31 Jul 2026 | £750 |
| More than 6 months late | From 1 Aug 2026 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2026 | £200 |
| 3 months late | 30 Jul 2026 | another £200 |
| 6 months late | 30 Oct 2026 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2027 | 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
- 04736667
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 April 2003 (23 years ago)
- Registered office
- 308 Ewell Road, Surbiton, KT6 7AL
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 April 2024
- Last confirmation statement
- 16 April 2025
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Surbiton
Other active civil engineering contractors registered in Surbiton.
- Ka Highway Maintenance Ltd2026
- Kent Based Utilities Ltd2021
- Ose Design Ltd2013
- PB Meryn Ltd2018
- PR Property and Maintenance Ltd2022
- Ryk UK Consulting Limited2019
- Snikpoh Limited2014
- Surrey General Builders Ltd2017
All civil engineering contractors in Surbiton · All trades in Surbiton · Civil engineering across the UK
Frequently asked questions
When are John Holland and Associates Limited's accounts due?
John Holland and Associates Limited's accounts were due at Companies House on 31 January 2026 and the register shows them as overdue.
When is John Holland and Associates Limited's CT600 due?
The CT600 for the period to 30 April 2025 is due at HMRC by 30 April 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2026.
Is John Holland and Associates Limited still trading?
John Holland and Associates Limited is listed as active on the Companies House register (checked 12 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 Holland and Associates Limited do?
John Holland and Associates Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is John Holland and Associates Limited?
John Holland and Associates Limited was incorporated on 16 April 2003, 23 years ago.
What is the penalty if John Holland and Associates Limited 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 Holland and Associates Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 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.