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Company profile · Electricians

K.J. Wakeling Limited

K.J. Wakeling Limited is a 27-year-old private limited company registered in Halstead, company number 03660155, one of 27 electrical contractors in Halstead. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Active 03660155 Micro-entity accounts Halstead Since 1998

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
29 Oct 2026
in 17 days
Last made up to 15 Oct 2025

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House.

Net assets
£127
-95.9% on the year before
Current assets
£892
Employees
0
Average during the year, including directors

K.J. Wakeling Limited over the years

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 £2,949 (-95.9%) on the year before, to £127.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £892 against £1,718 owed within a year: 0.5 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2015 to 2025£030 November 2015: net assets £2,014201530 November 2016: net assets -£16K201631 May 2018: net assets -£11K201831 May 2019: net assets -£2,917201931 May 2020: net assets £3,110202031 May 2021: net assets £14K202131 May 2022: net assets £13K202231 May 2023: net assets £2,623202331 May 2024: net assets £3,076202431 May 2025: net assets £127£1272025
Net assets at each year end, 2015 to 2025£030 November 2015: net assets £2,014'1530 November 2016: net assets -£16K'1631 May 2018: net assets -£11K'1831 May 2019: net assets -£2,917'1931 May 2020: net assets £3,110'2031 May 2021: net assets £14K'2131 May 2022: net assets £13K'2231 May 2023: net assets £2,623'2331 May 2024: net assets £3,076'2431 May 2025: net assets £127£127'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£127£892£1,7180
31 May 2024£3,076£8,840£6,9910
31 May 2023£2,623£7,610£6,1362
31 May 2022£13K£23K£11K2
31 May 2021£14K£30K£15K2
31 May 2020£3,110£17K£13K2
31 May 2019-£2,917£12K£15K2
31 May 2018-£11K£16K£27K1
30 Nov 2016-£16K£9,844£26K
30 Nov 2015£2,014£15K£32K£30K

Where K.J. Wakeling Limited is registered

K.J. Wakeling Limited's registered office on a map of the UK

The registered office is in Halstead (CO9), in the Braintree local authority area, East of England. Show CO9 1QF on a map.

Other trade companies in CO9

What happens if K.J. Wakeling 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
03660155
Status
Active
Company type
Private limited company
Incorporated
2 November 1998 (27 years ago)
Registered office
50 Edwards Avenue, Halstead, CO9 1QF
Nature of business
Electrical installation (SIC 43210)
Combined facilities support activities (SIC 81100)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
15 October 2025

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Halstead

Other active electrical contractors registered in Halstead.

All electrical contractors in Halstead · All trades in Halstead · Electricians across the UK

Frequently asked questions

When are K.J. Wakeling Limited's accounts due?

K.J. Wakeling Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is K.J. Wakeling Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is K.J. Wakeling Limited still trading?

K.J. Wakeling 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 K.J. Wakeling Limited do?

K.J. Wakeling Limited is registered under Electrical installation (SIC 43210); Combined facilities support activities (SIC 81100).

How old is K.J. Wakeling Limited?

K.J. Wakeling Limited was incorporated on 2 November 1998, 27 years ago.

What is the penalty if K.J. Wakeling 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 K.J. Wakeling 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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