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  4. Marble & Joinery Workshop Limited

Marble & Joinery Workshop Limited

ActiveUnaudited abridged accountsJoiners and carpentersPotters Bar
Company number
07836724
Incorporated
7 Nov 201114 years trading
Registered office
C/O Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, Hertfordshire, EN6 5AS
Nature of business
Joinery installation; Other building completion and finishing
Accounts due in
229 days
30 May 2027
Net assets
£60K▼
-32.5% on the year before
Cash at bank
£103K▲
At 30 Aug 2025
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

Marble & Joinery Workshop Limited is a 14-year-old private limited company registered in Potters Bar, company number 07836724, one of 12 joinery companies in Potters Bar. Its next accounts are due at Companies House on 30 May 2027, and the CT600 for the period to 30 August 2026 is due at HMRC on 30 August 2027.

Key dates

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

Accounts due
30 May 2027
in 229 days
For the period to 30 Aug 2026
CT600 due
30 Aug 2027
in 321 days
Period 31 Aug 2025 to 30 Aug 2026
Corporation tax payment
31 May 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
29 Jan 2027
in 108 days
Last made up to 15 Jan 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 £29K (-32.5%) on the year before, to £60K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £488K against £487K owed within a year: 1.0 times cover.
  • 13 employees on average, up from 11 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 August 2016: net assets £181K£181K201631 August 2017: net assets £180K£180K201731 August 2018: net assets £145K£145K201831 August 2019: net assets £156K£156K201931 August 2020: net assets £172K£172K202031 August 2021: net assets £78K£78K202130 August 2022: net assets £76K£76K202230 August 2023: net assets £64K£64K202330 August 2024: net assets £89K£89K202430 August 2025: net assets £60K£60K2025
Net assets at each year end, 2016 to 2025£0£100K31 August 2016: net assets £181K£181K'1631 August 2017: net assets £180K£180K'1731 August 2018: net assets £145K£145K'1831 August 2019: net assets £156K£156K'1931 August 2020: net assets £172K£172K'2031 August 2021: net assets £78K£78K'2130 August 2022: net assets £76K£76K'2230 August 2023: net assets £64K£64K'2330 August 2024: net assets £89K£89K'2430 August 2025: net assets £60K£60K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Aug 2025£60K£103K£488K£487K13
30 Aug 2024£89K£47K£470K£445K11
30 Aug 2023£64K£69K£610K£610K12
30 Aug 2022£76K£5,965£594K£589K10
31 Aug 2021£78K£31K£512K£504K13
31 Aug 2020£172K£100K£616K£514K9
31 Aug 2019£156K£7,650£367K£357K10
31 Aug 2018£145K£8,517£617K£627K13
31 Aug 2017£180K£102£564K£560K
31 Aug 2016£181K£194K£439K£423K

Where Marble & Joinery Workshop Limited is registered

Marble & Joinery Workshop Limited's registered office on a map of the UK

The registered office is in Potters Bar (EN6), in the Hertsmere local authority area, East of England. Show EN6 5AS on a map.

Other trade companies in EN6

Shared registered office

29 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Marble & Joinery Workshop 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 May 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 30 Aug 2027£375
3 to 6 months late31 Aug 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Aug 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Aug 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
07836724
Status
Active
Company type
Private limited company
Incorporated
7 November 2011 (14 years ago)
Registered office
C/O Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, Hertfordshire, EN6 5AS
Nature of business
Joinery installation (SIC 43320)
Other building completion and finishing (SIC 43390)
Year end
30 August (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 August 2025
Last confirmation statement
15 January 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 Potters Bar

Other active joinery companies registered in Potters Bar.

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

Frequently asked questions

When are Marble & Joinery Workshop Limited's accounts due?

Marble & Joinery Workshop Limited's next accounts are due at Companies House by 30 May 2027 (in 229 days), covering the period to 30 August 2026.

When is Marble & Joinery Workshop Limited's CT600 due?

The CT600 for the period to 30 August 2026 is due at HMRC by 30 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 May 2027.

Is Marble & Joinery Workshop Limited still trading?

Marble & Joinery Workshop 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 Marble & Joinery Workshop Limited do?

Marble & Joinery Workshop Limited is registered under Joinery installation (SIC 43320); Other building completion and finishing (SIC 43390).

How old is Marble & Joinery Workshop Limited?

Marble & Joinery Workshop Limited was incorporated on 7 November 2011, 14 years ago.

What is the penalty if Marble & Joinery Workshop 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 Marble & Joinery Workshop 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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