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Jon Whitmarsh Limited

ActiveTotal exemption (full) accountsBuildersGillingham
Company number
03948088
Incorporated
15 Mar 200026 years trading
Registered office
5 Lodbourne Green, Gillingham, Dorset, SP8 4EH
Nature of business
Construction of commercial buildings
Accounts due in
445 days
31 Dec 2027
Net assets
£1.2M▲
+1.6% on the year before
Cash at bank
£1.2M▼
At 31 Mar 2026
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Jon Whitmarsh Limited is a 26-year-old private limited company registered in Gillingham, company number 03948088, one of 162 building contractors in Gillingham. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 445 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 536 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 446 days
9 months and 1 day after the period end
Confirmation statement
29 Mar 2027
in 168 days
Last made up to 15 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 up £19K (+1.6%) on the year before, to £1.2M.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1.5M against £291K owed within a year: 5.0 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£500K£1M31 March 2017: net assets £718K£718K201731 March 2018: net assets £834K£834K201831 March 2019: net assets £791K£791K201931 March 2020: net assets £788K£788K202031 March 2021: net assets £822K£822K202131 March 2022: net assets £812K£812K202231 March 2023: net assets £1.1M£1.1M202331 March 2024: net assets £1.1M£1.1M202431 March 2025: net assets £1.2M£1.2M202531 March 2026: net assets £1.2M£1.2M2026
Net assets at each year end, 2017 to 2026£0£500K£1M31 March 2017: net assets £718K£718K'1731 March 2018: net assets £834K£834K'1831 March 2019: net assets £791K£791K'1931 March 2020: net assets £788K£788K'2031 March 2021: net assets £822K£822K'2131 March 2022: net assets £812K£812K'2231 March 2023: net assets £1.1M£1.1M'2331 March 2024: net assets £1.1M£1.1M'2431 March 2025: net assets £1.2M£1.2M'2531 March 2026: net assets £1.2M£1.2M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£1.2M£1.2M£1.5M£291K4
31 Mar 2025£1.2M£1.3M£1.4M£245K4
31 Mar 2024£1.1M£1.2M£1.3M£204K3
31 Mar 2023£1.1M£1.2M£1.3M£213K3
31 Mar 2022£812K£1M£1M£222K3
31 Mar 2021£822K£999K£1M£204K3
31 Mar 2020£788K£108K£965K£185K2
31 Mar 2019£791K£110K£951K£167K
31 Mar 2018£834K£155K£1M£190K
31 Mar 2017£718K£83K£870K£163K

Who runs and owns Jon Whitmarsh Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** W***DirectorMar 2000
J*** W***SecretaryAug 2026
4 former officers
NameRoleAppointedLeft
L*** W***SecretaryMar 2000Mar 2009
N*** W***SecretaryMar 2009Aug 2026
Alpha Secretarial LimitedCorporate Nominee SecretaryMar 2000Mar 2000
Alpha Direct LimitedNominee director (company)Mar 2000Mar 2000

Person with significant control

Individual · since Apr 2016
J*** W***
Owns 75% or more of the shares
Holds 75% or more of the votes

Where Jon Whitmarsh Limited is registered

Jon Whitmarsh Limited's registered office on a map of the UK

The registered office is in Gillingham (SP8), in the Dorset local authority area, South West. Show SP8 4EH on a map.

Other trade companies in SP8

What happens if Jon Whitmarsh 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 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
03948088
Status
Active
Company type
Private limited company
Incorporated
15 March 2000 (26 years ago)
Registered office
5 Lodbourne Green, Gillingham, Dorset, SP8 4EH
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
15 March 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 in Gillingham

Other active building contractors registered in Gillingham.

All building contractors in Gillingham · All trades in Gillingham · Builders across the UK

Frequently asked questions

When are Jon Whitmarsh Limited's accounts due?

Jon Whitmarsh Limited's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.

When is Jon Whitmarsh Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Jon Whitmarsh Limited still trading?

Jon Whitmarsh 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 Jon Whitmarsh Limited do?

Jon Whitmarsh Limited is registered under Construction of commercial buildings (SIC 41201).

How old is Jon Whitmarsh Limited?

Jon Whitmarsh Limited was incorporated on 15 March 2000, 26 years ago.

Who runs Jon Whitmarsh Limited?

Jon Whitmarsh Limited has 1 active director, the longest-serving appointed in Mar 2000. Their names and service addresses are on the Companies House register.

Who owns Jon Whitmarsh Limited?

One person or company has significant control of Jon Whitmarsh Limited: an individual (owns 75% or more of the shares).

What is the penalty if Jon Whitmarsh 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 Jon Whitmarsh 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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