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  4. Johnson Surfacing Limited

Johnson Surfacing Limited

ActiveTotal exemption (full) accountsCivil engineeringChesterfield
Company number
04385335
Incorporated
1 Mar 200224 years trading
Registered office
Sebastian House, 204 Ashgate Road, Chesterfield, Derbyshire, S40 4AL
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
80 days
31 Dec 2026
Net assets
£1.1M▼
-6.4% on the year before
Cash at bank
£597K▼
At 31 Mar 2025
Employees
15
Average during the year
From the Companies House register, 1 Oct 2026

Johnson Surfacing Limited is a 24-year-old private limited company registered in Chesterfield, company number 04385335, one of 62 civil engineering contractors in Chesterfield. 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.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
15 Mar 2027
in 154 days
Last made up to 1 Mar 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 down £76K (-6.4%) on the year before, to £1.1M.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1.2M against £149K owed within a year: 8.0 times cover.
  • 15 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K£1M31 March 2016: net assets £610K£610K201631 March 2017: net assets £789K£789K201731 March 2018: net assets £906K£906K201831 March 2019: net assets £985K£985K201931 March 2020: net assets £1.1M£1.1M202031 March 2021: net assets £1M£1M202131 March 2022: net assets £1.2M£1.2M202231 March 2023: net assets £1.2M£1.2M202331 March 2024: net assets £1.2M£1.2M202431 March 2025: net assets £1.1M£1.1M2025
Net assets at each year end, 2016 to 2025£0£500K£1M31 March 2016: net assets £610K£610K'1631 March 2017: net assets £789K£789K'1731 March 2018: net assets £906K£906K'1831 March 2019: net assets £985K£985K'1931 March 2020: net assets £1.1M£1.1M'2031 March 2021: net assets £1M£1M'2131 March 2022: net assets £1.2M£1.2M'2231 March 2023: net assets £1.2M£1.2M'2331 March 2024: net assets £1.2M£1.2M'2431 March 2025: net assets £1.1M£1.1M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£1.1M£597K£1.2M£149K15
31 Mar 2024£1.2M£797K£1.4M£355K15
31 Mar 2023£1.2M£758K£1.3M£181K15
31 Mar 2022£1.2M£933K£1.4M£231K15
31 Mar 2021£1M£587K£1.2M£232K18
31 Mar 2020£1.1M£621K£1.2M£190K18
31 Mar 2019£985K£494K£1.1M£228K
31 Mar 2018£906K£329K£969K£196K
31 Mar 2017£789K£486K£957K£307K
31 Mar 2016£610K£365K£799K£348K

Public contracts won

Johnson Surfacing Limited has 16 public sector contract awards on record; the ones with their own published value total £2.3M, from 2015 to 2026. Source: Contracts Finder and Find a Tender award notices. 9 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20154
20182
20201
20212
20254
20263

Main buyers

  • Derbyshire Community Health Services NHS Foundation Trust3 awards
  • Ashfield District Council2 awards
  • Derbyshire Dales District Council1 award
  • Chesterfield Borough Council1 award
  • Housing 211 award
BuyerContractValueAwarded
Derbyshire Dales District CouncilAshbourne Cemetery Resurfacing Works & Darley Dale Cemetery Footpath Works30 Jul 2026
Derbyshire Community Health Services NHS Foundation TrustUndertake Car Park Resurfacing Work As Per Attached Quote Outside Utc£20K8 Jul 2026
Chesterfield Borough CouncilResurfacing£344K27 Feb 2026
Housing 21Renewal of carpark tarmac and pathways with bound resin£70K29 Dec 2025
Bolsover District CouncilThe Provision of Surfacing Works£625K25 Sep 2025
Derbyshire Community Health Services NHS Foundation TrustResurfacing of Ilkeston Community Hospital Car Park Phase 2£39K1 Feb 2025
Derbyshire Community Health Services NHS Foundation TrustResurfacing of Ilkeston Community Hospital Car Park Phase 1£45K1 Feb 2025
Gedling Borough CouncilResurfacing of car parks and Ancillary works - AWARD£63K22 Apr 2021
Ashfield District CouncilCPU 4360 (ADC) Titchfield Park Cafe Resurfacing and External Works£19K5 Feb 2021
Ashfield District CouncilCPU 3576 (ADC) Car Park Resurfacing Works£138K4 Aug 2020

Showing the 10 most recent of 16.

Where Johnson Surfacing Limited is registered

Johnson Surfacing Limited's registered office on a map of the UK

The registered office is in Chesterfield (S40), in the Chesterfield local authority area, East Midlands. Show S40 4AL on a map.

Other trade companies in S40

What happens if Johnson Surfacing Limited 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04385335
Status
Active
Company type
Private limited company
Incorporated
1 March 2002 (24 years ago)
Registered office
Sebastian House, 204 Ashgate Road, Chesterfield, Derbyshire, S40 4AL
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
1 March 2026

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 Chesterfield

Other active civil engineering contractors registered in Chesterfield.

All civil engineering contractors in Chesterfield · All trades in Chesterfield · Civil engineering across the UK

Frequently asked questions

When are Johnson Surfacing Limited's accounts due?

Johnson Surfacing Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Johnson Surfacing Limited'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 Johnson Surfacing Limited still trading?

Johnson Surfacing Limited 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 Johnson Surfacing Limited do?

Johnson Surfacing Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Johnson Surfacing Limited?

Johnson Surfacing Limited was incorporated on 1 March 2002, 24 years ago.

Has Johnson Surfacing Limited won public sector contracts?

Yes. Johnson Surfacing Limited has 16 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £2.3M), most recently from Derbyshire Dales District Council.

What is the penalty if Johnson Surfacing 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 Johnson Surfacing Limited 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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