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  4. North Harbour Carpentry & Joinery Limited

North Harbour Carpentry & Joinery Limited

ActiveTotal exemption (full) accountsInstallersWaterlooville
Company number
04756401
Incorporated
7 May 200323 years trading
Registered office
C/O Hunter Simmons Ltd 3A London Road, Purbrook, Waterlooville, PO7 5LQ
Nature of business
Other construction installation; Joinery installation; Other building completion and finishing; Other specialised construction activities n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£5,837▲
+487.8% on the year before
Cash at bank
£4,572▲
At 31 Mar 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

North Harbour Carpentry & Joinery Limited is a 23-year-old private limited company registered in Waterlooville, company number 04756401, one of 106 installation companies (insulation, lifts, shutters and similar) in Waterlooville. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
21 May 2027
in 220 days
Last made up to 7 May 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 up £4,844 (+487.8%) on the year before, to £5,837.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £9,070 against £20K owed within a year: 0.4 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2,500£5,00031 March 2016: net assets £90£90201631 March 2017: net assets £167£167201731 March 2018: net assets £6,147£6,147201831 March 2019: net assets £6,171£6,171201931 March 2020: net assets £3,506£3,506202031 March 2021: net assets £168£168202131 March 2022: net assets £1,040£1,040202231 March 2023: net assets £2,508£2,508202331 March 2024: net assets £993£993202431 March 2025: net assets £5,837£5,8372025
Net assets at each year end, 2016 to 2025£0£2,500£5,00031 March 2016: net assets £90£90'1631 March 2017: net assets £167£167'1731 March 2018: net assets £6,147£6,147'1831 March 2019: net assets £6,171£6,171'1931 March 2020: net assets £3,506£3,506'2031 March 2021: net assets £168£168'2131 March 2022: net assets £1,040£1,040'2231 March 2023: net assets £2,508£2,508'2331 March 2024: net assets £993£993'2431 March 2025: net assets £5,837£5,837'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£5,837£4,572£9,070£20K1
31 Mar 2024£993£131£5,633£13K1
31 Mar 2023£2,508£1,732£7,234£13K1
31 Mar 2022£1,040£1,082£8,582£14K1
31 Mar 2021£168£6,885£12K£14K1
31 Mar 2020£3,506£969£1,969£9,0051
31 Mar 2019£6,171£5,043£6,043£12K1
31 Mar 2018£6,147£12K£13K£20K1
31 Mar 2017£167£14K£15K£19K1
31 Mar 2016£90£0£3,000£7,852

Where North Harbour Carpentry & Joinery Limited is registered

North Harbour Carpentry & Joinery Limited's registered office on a map of the UK

The registered office is in Waterlooville (PO7), in the Havant local authority area, South East. Show PO7 5LQ on a map.

Other trade companies in PO7

Also registered at this address

16 other companies use the same registered office as North Harbour Carpentry & Joinery Limited.

What happens if North Harbour Carpentry & Joinery 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04756401
Status
Active
Company type
Private limited company
Incorporated
7 May 2003 (23 years ago)
Registered office
C/O Hunter Simmons Ltd 3A London Road, Purbrook, Waterlooville, PO7 5LQ
Nature of business
Other construction installation (SIC 43290)
Joinery installation (SIC 43320)
Other building completion and finishing (SIC 43390)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
7 May 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

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Frequently asked questions

When are North Harbour Carpentry & Joinery Limited's accounts due?

North Harbour Carpentry & Joinery Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is North Harbour Carpentry & Joinery Limited's CT600 due?

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

Is North Harbour Carpentry & Joinery Limited still trading?

North Harbour Carpentry & Joinery 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 North Harbour Carpentry & Joinery Limited do?

North Harbour Carpentry & Joinery Limited is registered under Other construction installation (SIC 43290); Joinery installation (SIC 43320); Other building completion and finishing (SIC 43390); Other specialised construction activities n.e.c. (SIC 43999).

How old is North Harbour Carpentry & Joinery Limited?

North Harbour Carpentry & Joinery Limited was incorporated on 7 May 2003, 23 years ago.

What is the penalty if North Harbour Carpentry & Joinery 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 North Harbour Carpentry & Joinery 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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