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Northcote Services Limited

ActiveTotal exemption (full) accountsJoiners and carpentersAberdeen
Company number
SC220343
Incorporated
18 Jun 200125 years trading
Registered office
Johnstone House, 52-54 Rose Street, Aberdeen, AB10 1HA
Nature of business
Joinery installation; Roofing activities
Accounts due in
291 days
31 Jul 2027
Net assets
£189K▲
+112.0% on the year before
Cash at bank
£64K▲
At 31 Oct 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

Northcote Services Limited is a 25-year-old private limited company registered in Aberdeen, company number SC220343, one of 92 joinery companies in Aberdeen. 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.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
2 Jul 2027
in 262 days
Last made up to 18 Jun 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 £100K (+112%) on the year before, to £189K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £405K against £235K owed within a year: 1.7 times cover.
  • 7 employees 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-£200K£0£200K31 October 2016: net assets £203K£203K201631 October 2017: net assets £180K£180K201731 October 2018: net assets £217K£217K201831 October 2019: net assets £217K£217K201931 October 2020: net assets £3,639£3,639202031 October 2021: net assets -£245K-£245K202131 October 2022: net assets -£117K-£117K202231 October 2023: net assets -£29K-£29K202331 October 2024: net assets £89K£89K202431 October 2025: net assets £189K£189K2025
Net assets at each year end, 2016 to 2025-£200K£0£200K31 October 2016: net assets £203K£203K'1631 October 2017: net assets £180K£180K'1731 October 2018: net assets £217K£217K'1831 October 2019: net assets £217K£217K'1931 October 2020: net assets £3,639£3,639'2031 October 2021: net assets -£245K-£245K'2131 October 2022: net assets -£117K-£117K'2231 October 2023: net assets -£29K-£29K'2331 October 2024: net assets £89K£89K'2431 October 2025: net assets £189K£189K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£189K£64K£405K£235K7
31 Oct 2024£89K£36K£444K£368K7
31 Oct 2023-£29K£11£358K£377K7
31 Oct 2022-£117K£38K£381K£476K8
31 Oct 2021-£245K£72£389K£612K8
31 Oct 2020£3,639£72£408K£377K9
31 Oct 2019£217K£8,565£307K£124K8
31 Oct 2018£217K£152£386K£195K8
31 Oct 2017£180K£152£373K£189K8
31 Oct 2016£203K£14K£356K£151K

Where Northcote Services Limited is registered

Northcote Services Limited's registered office on a map of the UK

The registered office is in Aberdeen (AB10), in the Aberdeen City local authority area, Scotland. Show AB10 1HA on a map.

Other trade companies in AB10

Also registered at this address

16 other companies use the same registered office as Northcote Services Limited.

What happens if Northcote Services 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 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
SC220343
Status
Active
Company type
Private limited company
Incorporated
18 June 2001 (25 years ago)
Registered office
Johnstone House, 52-54 Rose Street, Aberdeen, AB10 1HA
Nature of business
Joinery installation (SIC 43320)
Roofing activities (SIC 43910)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
18 June 2026
Charges (mortgages)
2 outstanding of 2 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.

Similar companies in Aberdeen

Other active joinery companies registered in Aberdeen.

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

Frequently asked questions

When are Northcote Services Limited's accounts due?

Northcote Services Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Northcote Services Limited'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 Northcote Services Limited still trading?

Northcote Services 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 Northcote Services Limited do?

Northcote Services Limited is registered under Joinery installation (SIC 43320); Roofing activities (SIC 43910).

How old is Northcote Services Limited?

Northcote Services Limited was incorporated on 18 June 2001, 25 years ago.

What is the penalty if Northcote Services 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 Northcote Services 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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