- Companies
- Builders
- Walton-on-Thames
- Josephjames Carpentry and Building Services Ltd
Josephjames Carpentry and Building Services Ltd
- Company number
- 11199353
- Incorporated
- 12 Feb 20188 years trading
- Registered office
- 5 Weylands Close, Walton-on-Thames, KT12 3RP
- Nature of business
- Construction of domestic buildings
Josephjames Carpentry and Building Services Ltd is a 8-year-old private limited company registered in Walton-on-Thames, company number 11199353, one of 61 building contractors in Walton-on-Thames. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
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 £830 (-93%) on the year before, to £62.
- Net assets rose in 4 of 7 year-on-year comparisons on record.
- Current assets of £28K against £33K owed within a year: 0.8 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 8 years, 2019 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £62 | £1,071 | £28K | £33K | 1 |
| 31 Jan 2025 | £892 | £2,692 | £30K | £27K | 1 |
| 31 Jan 2024 | £743 | £807 | £20K | £11K | 1 |
| 31 Jan 2023 | £412 | £1,855 | £17K | £4,854 | 1 |
| 31 Jan 2022 | -£7,192 | £431 | £27K | £19K | 1 |
| 31 Jan 2021 | £4,126 | £1,625 | £24K | £8,755 | 1 |
| 31 Jan 2020 | -£3,988 | £2,057 | £2,057 | £16K | 1 |
| 31 Jan 2019 | £1 |
Where Josephjames Carpentry and Building Services Ltd is registered
The registered office is in Walton-on-Thames (KT12), in the Elmbridge local authority area, South East. Show KT12 3RP on a map.
Other trade companies in KT12
- Homekeep LimitedCleaning companies
- Nina Grace Gardens LtdLandscapers and gardeners
- Verge Motors LtdMotor traders
- Warner Climate Co LtdPlumbers and heating engineers
- Comfy Rooms Air-Conditioning LtdPlumbers and heating engineers
- Robfern Truck and Trailer LtdMechanics and garages
- Lotus Windows & Doors LtdInstallers
- Fine Stitch LtdRepair services
What happens if Josephjames Carpentry and Building 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 31 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | 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
- 11199353
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 February 2018 (8 years ago)
- Registered office
- 5 Weylands Close, Walton-on-Thames, KT12 3RP
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 11 February 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 Walton-on-Thames
Other active building contractors registered in Walton-on-Thames.
- Kulbis Engineering Ltd2018
- Leopolis Projects Ltd2017
- Lita Properties Ltd2025
- LLC Projects Ltd2025
- Lunar Bathrooms Ltd2023
- M22 Ltd2026
- Makswell Ltd2025
- Masterpiece Construction Ltd2023
All building contractors in Walton-on-Thames · All trades in Walton-on-Thames · Builders across the UK
Frequently asked questions
When are Josephjames Carpentry and Building Services Ltd's accounts due?
Josephjames Carpentry and Building Services Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.
When is Josephjames Carpentry and Building Services Ltd's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Josephjames Carpentry and Building Services Ltd still trading?
Josephjames Carpentry and Building 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 Josephjames Carpentry and Building Services Ltd do?
Josephjames Carpentry and Building Services Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is Josephjames Carpentry and Building Services Ltd?
Josephjames Carpentry and Building Services Ltd was incorporated on 12 February 2018, 8 years ago.
What is the penalty if Josephjames Carpentry and Building 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 Josephjames Carpentry and Building 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.