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  4. K-Mor Contracts Limited

K-Mor Contracts Limited

ActiveMicro-entity accountsJoiners and carpentersFareham
Company number
04370079
Incorporated
8 Feb 200224 years trading
Registered office
21/23 East Street, Fareham, PO16 0BZ
Nature of business
Joinery installation
Accounts due in
191 days
21 Apr 2027
Net assets
£233K▼
-12.3% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

K-Mor Contracts Limited is a 24-year-old private limited company registered in Fareham, company number 04370079, one of 30 joinery companies in Fareham. Its next accounts are due at Companies House on 21 April 2027, and the CT600 for the period to 21 July 2026 is due at HMRC on 21 July 2027.

Key dates

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

Accounts due
21 Apr 2027
in 191 days
For the period to 21 Jul 2026
CT600 due
21 Jul 2027
in 282 days
Period 22 Jul 2025 to 21 Jul 2026
Corporation tax payment
22 Apr 2027
in 192 days
9 months and 1 day after the period end
Confirmation statement
21 Jul 2027
in 282 days
Last made up to 7 Jul 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 £33K (-12.3%) on the year before, to £233K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £650K against £391K owed within a year: 1.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K29 July 2016: net assets £285K£285K201628 July 2017: net assets £285K£285K201727 July 2018: net assets £323K£323K201826 July 2019: net assets £329K£329K201925 July 2020: net assets £273K£273K202025 July 2021: net assets £308K£308K202124 July 2022: net assets £307K£307K202223 July 2023: net assets £307K£307K202322 July 2024: net assets £265K£265K202421 July 2025: net assets £233K£233K2025
Net assets at each year end, 2016 to 2025£0£200K29 July 2016: net assets £285K£285K'1628 July 2017: net assets £285K£285K'1727 July 2018: net assets £323K£323K'1826 July 2019: net assets £329K£329K'1925 July 2020: net assets £273K£273K'2025 July 2021: net assets £308K£308K'2124 July 2022: net assets £307K£307K'2223 July 2023: net assets £307K£307K'2322 July 2024: net assets £265K£265K'2421 July 2025: net assets £233K£233K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
21 Jul 2025£233K£650K£391K0
22 Jul 2024£265K£679K£380K0
23 Jul 2023£307K£664K£320K0
24 Jul 2022£307K£679K£328K1
25 Jul 2021£308K£703K£345K1
25 Jul 2020£273K£607K£285K1
26 Jul 2019£329K£626K£304K1
27 Jul 2018£323K£485K£170K
28 Jul 2017£285K£452K£178K
29 Jul 2016£285K£428K£159K

Where K-Mor Contracts Limited is registered

K-Mor Contracts Limited's registered office on a map of the UK

The registered office is in Fareham (PO16), in the Fareham local authority area, South East. Show PO16 0BZ on a map.

Other trade companies in PO16

Also registered at this address

9 other companies use the same registered office as K-Mor Contracts Limited.

What happens if K-Mor Contracts 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 21 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late22 Apr 2027 to 21 May 2027£150
1 to 3 months late22 May 2027 to 21 Jul 2027£375
3 to 6 months late22 Jul 2027 to 21 Oct 2027£750
More than 6 months lateFrom 22 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late22 Jul 2027£200
3 months late21 Oct 2027another £200
6 months late21 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late21 Jul 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
04370079
Status
Active
Company type
Private limited company
Incorporated
8 February 2002 (24 years ago)
Registered office
21/23 East Street, Fareham, PO16 0BZ
Nature of business
Joinery installation (SIC 43320)
Year end
21 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
21 July 2025
Last confirmation statement
7 July 2026

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Fareham

Other active joinery companies registered in Fareham.

All joinery companies in Fareham · All trades in Fareham · Joiners and carpenters across the UK

Frequently asked questions

When are K-Mor Contracts Limited's accounts due?

K-Mor Contracts Limited's next accounts are due at Companies House by 21 April 2027 (in 191 days), covering the period to 21 July 2026.

When is K-Mor Contracts Limited's CT600 due?

The CT600 for the period to 21 July 2026 is due at HMRC by 21 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 22 April 2027.

Is K-Mor Contracts Limited still trading?

K-Mor Contracts 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-Mor Contracts Limited do?

K-Mor Contracts Limited is registered under Joinery installation (SIC 43320).

How old is K-Mor Contracts Limited?

K-Mor Contracts Limited was incorporated on 8 February 2002, 24 years ago.

What is the penalty if K-Mor Contracts 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-Mor Contracts 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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