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Company profile · Specialist contractors

Madeira Joiners Ltd

Madeira Joiners Ltd is a 2-year-old private limited company registered in Dorking, company number 15215658, one of 19 specialist construction companies in Dorking. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Active 15215658 Micro-entity accounts Dorking Since 2023

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
30 Oct 2026
in 18 days
Last made up to 16 Oct 2025

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Financial snapshot, 2025

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

Net assets
£11K
-24.9% on the year before
Current assets
£25K
Employees
1
Average during the year, including directors

Madeira Joiners Ltd 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 £3,759 (-24.9%) on the year before, to £11K.
  • Current assets of £25K against £17K owed within a year: 1.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£10K31 October 2024: net assets £15K202431 October 2025: net assets £11K£11K2025
Net assets at each year end, 2024 to 2025£0£10K31 October 2024: net assets £15K202431 October 2025: net assets £11K£11K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£11K£25K£17K1
31 Oct 2024£15K£24K£11K1

Where Madeira Joiners Ltd is registered

Madeira Joiners Ltd's registered office on a map of the UK

The registered office is in Dorking (RH5), in the Guildford local authority area, South East. Show RH5 6SX on a map.

Other trade companies in RH5

What happens if Madeira Joiners 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
15215658
Status
Active
Company type
Private limited company
Incorporated
17 October 2023 (2 years ago)
Registered office
The Courtyard, Ranmore Common, Dorking, Surrey, RH5 6SX
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
16 October 2025

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

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Frequently asked questions

When are Madeira Joiners Ltd's accounts due?

Madeira Joiners Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Madeira Joiners Ltd's CT600 due?

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

Is Madeira Joiners Ltd still trading?

Madeira Joiners 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 Madeira Joiners Ltd do?

Madeira Joiners Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Madeira Joiners Ltd?

Madeira Joiners Ltd was incorporated on 17 October 2023, 2 years ago.

What is the penalty if Madeira Joiners 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 Madeira Joiners Ltd 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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