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Little Mill Carpentry & Glazing Limited

ActiveTotal exemption (full) accountsProperty developersEast Peckham
Company number
11298016
Incorporated
7 Apr 20188 years trading
Registered office
368 Tonbridge Road, Little Mill, East Peckham, Kent, TN12 5LE
Nature of business
Development of building projects; Other construction installation; Joinery installation
Accounts due in
260 days
30 Jun 2027
Net assets
£257▼
-97.1% on the year before
Cash at bank
£5,614▼
At 30 Sep 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Little Mill Carpentry & Glazing Limited is a 8-year-old private limited company registered in East Peckham, company number 11298016, one of the UK's property development companies. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
10 Apr 2027
in 179 days
Last made up to 27 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 £8,521 (-97.1%) on the year before, to £257.
  • Net assets rose in 2 of 6 year-on-year comparisons on record.
  • Current assets of £74K against £61K owed within a year: 1.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£10K£20K31 March 2019: net assets £20K£20K201931 March 2020: net assets £2,545£2,545202031 March 2021: net assets £149£149202131 March 2022: net assets £25£25202230 September 2023: net assets £159£159202330 September 2024: net assets £8,778£8,778202430 September 2025: net assets £257£2572025
Net assets at each year end, 2019 to 2025£0£10K£20K31 March 2019: net assets £20K£20K'1931 March 2020: net assets £2,545£2,545'2031 March 2021: net assets £149£149'2131 March 2022: net assets £25£25'2230 September 2023: net assets £159£159'2330 September 2024: net assets £8,778£8,778'2430 September 2025: net assets £257£257'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£257£5,614£74K£61K2
30 Sep 2024£8,778£6,858£72K£48K2
30 Sep 2023£159£2,644£53K£34K2
31 Mar 2022£25£8,644£38K£17K1
31 Mar 2021£149£4,138£22K£4,3461
31 Mar 2020£2,545£163£1,764£10K1
31 Mar 2019£20K£7,083£18K£11K1

Who runs and owns Little Mill Carpentry & Glazing Limited

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

Officers (2)

NameRoleAppointed
C*** H***DirectorApr 2018
F*** H***DirectorNov 2019

People with significant control (2)

Individual · since Nov 2024
C*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Nov 2024
F*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors

Public contracts won

Little Mill Carpentry & Glazing Limited has one public sector contract award on record; the ones with their own published value total £43K (2025). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Kent County CouncilVelux Windows Works£43K29 May 2025

Where Little Mill Carpentry & Glazing Limited is registered

Little Mill Carpentry & Glazing Limited's registered office on a map of the UK

The registered office is in East Peckham (TN12), in the Tonbridge and Malling local authority area, South East. Show TN12 5LE on a map.

Other trade companies in TN12

What happens if Little Mill Carpentry & Glazing 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
11298016
Status
Active
Company type
Private limited company
Incorporated
7 April 2018 (8 years ago)
Registered office
368 Tonbridge Road, Little Mill, East Peckham, Kent, TN12 5LE
Nature of business
Development of building projects (SIC 41100)
Other construction installation (SIC 43290)
Joinery installation (SIC 43320)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
27 March 2026
Previous names
Little Mill Carpentry & Construction Ltd (until 17 Oct 2023)

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies

Other active property development companies.

Property developers across the UK

Frequently asked questions

When are Little Mill Carpentry & Glazing Limited's accounts due?

Little Mill Carpentry & Glazing Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Little Mill Carpentry & Glazing Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Little Mill Carpentry & Glazing Limited still trading?

Little Mill Carpentry & Glazing 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 Little Mill Carpentry & Glazing Limited do?

Little Mill Carpentry & Glazing Limited is registered under Development of building projects (SIC 41100); Other construction installation (SIC 43290); Joinery installation (SIC 43320).

How old is Little Mill Carpentry & Glazing Limited?

Little Mill Carpentry & Glazing Limited was incorporated on 7 April 2018, 8 years ago.

Who runs Little Mill Carpentry & Glazing Limited?

Little Mill Carpentry & Glazing Limited has 2 active directors, the longest-serving appointed in Apr 2018. Their names and service addresses are on the Companies House register.

Who owns Little Mill Carpentry & Glazing Limited?

2 people or companies have significant control of Little Mill Carpentry & Glazing Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

Has Little Mill Carpentry & Glazing Limited won public sector contracts?

Yes. Little Mill Carpentry & Glazing Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £43K), most recently from Kent County Council.

What is the penalty if Little Mill Carpentry & Glazing 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 Little Mill Carpentry & Glazing 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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