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Northallerton Joinery Limited

ActiveTotal exemption (full) accountsJoiners and carpentersNorthallerton
Company number
08651188
Incorporated
14 Aug 201313 years trading
Registered office
7 Neile Close, Romanby, Northallerton, North Yorkshire, DL7 8NN
Nature of business
Joinery installation
Accounts due in
229 days
31 May 2027
Net assets
£360K▼
-20.9% on the year before
Cash at bank
£333K▲
At 31 Aug 2025
Employees
12
Average during the year
From the Companies House register, 1 Oct 2026

Northallerton Joinery Limited is a 13-year-old private limited company registered in Northallerton, company number 08651188, one of 9 joinery companies in Northallerton. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 229 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 321 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
28 Aug 2027
in 318 days
Last made up to 14 Aug 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 £95K (-20.9%) on the year before, to £360K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £486K against £168K owed within a year: 2.9 times cover.
  • 12 employees on average, down from 14 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£200K£400K31 August 2016: net assets £4,583£4,583201631 August 2017: net assets £82K£82K201731 August 2018: net assets £50K£50K201831 August 2019: net assets £16K£16K201931 August 2020: net assets -£7,544-£7,544202031 August 2021: net assets -£16K-£16K202131 August 2022: net assets £38K£38K202231 August 2023: net assets £150K£150K202331 August 2024: net assets £455K£455K202431 August 2025: net assets £360K£360K2025
Net assets at each year end, 2016 to 2025£0£200K£400K31 August 2016: net assets £4,583£4,583'1631 August 2017: net assets £82K£82K'1731 August 2018: net assets £50K£50K'1831 August 2019: net assets £16K£16K'1931 August 2020: net assets -£7,544-£7,544'2031 August 2021: net assets -£16K-£16K'2131 August 2022: net assets £38K£38K'2231 August 2023: net assets £150K£150K'2331 August 2024: net assets £455K£455K'2431 August 2025: net assets £360K£360K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£360K£333K£486K£168K12
31 Aug 2024£455K£213K£731K£205K14
31 Aug 2023£150K£95K£264K£67K13
31 Aug 2022£38K£24K£135K£58K13
31 Aug 2021-£16K£8,069£88K£91K13
31 Aug 2020-£7,544£70K£122K£87K6
31 Aug 2019£16K£70K£78K4
31 Aug 2018£50K£12K£73K£59K7
31 Aug 2017£82K£47K£80K£50K6
31 Aug 2016£4,583£24K£30K

Where Northallerton Joinery Limited is registered

Northallerton Joinery Limited's registered office on a map of the UK

The registered office is in Northallerton (DL7), in the North Yorkshire local authority area, Yorkshire and The Humber. Show DL7 8NN on a map.

Other trade companies in DL7

What happens if Northallerton 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 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 late1 Sep 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 late31 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
08651188
Status
Active
Company type
Private limited company
Incorporated
14 August 2013 (13 years ago)
Registered office
7 Neile Close, Romanby, Northallerton, North Yorkshire, DL7 8NN
Nature of business
Joinery installation (SIC 43320)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
14 August 2026
Charges (mortgages)
1 outstanding of 1 registered

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.

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Frequently asked questions

When are Northallerton Joinery Limited's accounts due?

Northallerton Joinery Limited's next accounts are due at Companies House by 31 May 2027 (in 229 days), covering the period to 31 August 2026.

When is Northallerton Joinery Limited's CT600 due?

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

Is Northallerton Joinery Limited still trading?

Northallerton 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 Northallerton Joinery Limited do?

Northallerton Joinery Limited is registered under Joinery installation (SIC 43320).

How old is Northallerton Joinery Limited?

Northallerton Joinery Limited was incorporated on 14 August 2013, 13 years ago.

What is the penalty if Northallerton 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 Northallerton 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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