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  4. Original Joinery Limited

Original Joinery Limited

ActiveTotal exemption (full) accountsJoiners and carpentersGateshead
Company number
08866517
Incorporated
29 Jan 201412 years trading
Registered office
Unit A Baltic Park, Saltmeadows Road, Gateshead, NE8 3DA
Nature of business
Joinery installation
Accounts due in
79 days
31 Dec 2026
Net assets
£1.4M▲
+21.1% on the year before
Cash at bank
£170K▼
At 31 Mar 2025
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Original Joinery Limited is a 12-year-old private limited company registered in Gateshead, company number 08866517, one of 27 joinery companies in Gateshead. 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
12 Feb 2027
in 122 days
Last made up to 29 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 up £240K (+21.1%) on the year before, to £1.4M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £2.4M against £693K owed within a year: 3.4 times cover.
  • 9 employees on average, up from 6 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£500K£1M31 March 2016: net assets £78K£78K201631 March 2017: net assets £152K£152K201731 March 2018: net assets £407K£407K201831 March 2019: net assets £413K£413K201931 March 2020: net assets £443K£443K202031 March 2021: net assets £446K£446K202131 March 2022: net assets £604K£604K202231 March 2023: net assets £813K£813K202331 March 2024: net assets £1.1M£1.1M202431 March 2025: net assets £1.4M£1.4M2025
Net assets at each year end, 2016 to 2025£0£500K£1M31 March 2016: net assets £78K£78K'1631 March 2017: net assets £152K£152K'1731 March 2018: net assets £407K£407K'1831 March 2019: net assets £413K£413K'1931 March 2020: net assets £443K£443K'2031 March 2021: net assets £446K£446K'2131 March 2022: net assets £604K£604K'2231 March 2023: net assets £813K£813K'2331 March 2024: net assets £1.1M£1.1M'2431 March 2025: net assets £1.4M£1.4M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£1.4M£170K£2.4M£693K9
31 Mar 2024£1.1M£507K£2.3M£1.1M6
31 Mar 2023£813K£121K£1.8M£929K6
31 Mar 2022£604K£0£1.7M£939K4
31 Mar 2021£446K£388K£1M£432K3
31 Mar 2020£443K£215K£1M£603K4
31 Mar 2019£413K£139K£650K£243K2
31 Mar 2018£407K£321K£713K£317K2
31 Mar 2017£152K£224K£272K£127K3
31 Mar 2016£78K£47K£138K£67K

Who runs and owns Original Joinery Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
K*** F***DirectorJan 2014

Person with significant control

Company · since Oct 2020
Original Investments Group Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Npif Ii - Debt Nw Lp Acting By Fwc Npifii Debt Gp Limited, As The General Partner Of Npif Ii Debt Nw Lp, Acting By Fw Capital LimitedOutstandingJun 2024
HSBC UK Bank PLCOutstandingOct 2019

Where Original Joinery Limited is registered

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

The registered office is in Gateshead (NE8), in the Gateshead local authority area, North East. Show NE8 3DA on a map.

Other trade companies in NE8

Also registered at this address

1 other company uses the same registered office as Original Joinery Limited.

What happens if Original 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
08866517
Status
Active
Company type
Private limited company
Incorporated
29 January 2014 (12 years ago)
Registered office
Unit A Baltic Park, Saltmeadows Road, Gateshead, NE8 3DA
Nature of business
Joinery installation (SIC 43320)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
29 January 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 Gateshead

Other active joinery companies registered in Gateshead.

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

Frequently asked questions

When are Original Joinery Limited's accounts due?

Original 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 Original 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 Original Joinery Limited still trading?

Original 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 Original Joinery Limited do?

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

How old is Original Joinery Limited?

Original Joinery Limited was incorporated on 29 January 2014, 12 years ago.

Who runs Original Joinery Limited?

Original Joinery Limited has 1 active director, the longest-serving appointed in Jan 2014. Their names and service addresses are on the Companies House register.

Who owns Original Joinery Limited?

One person or company has significant control of Original Joinery Limited: Original Investments Group Limited (owns 75% or more of the shares).

What is the penalty if Original 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 Original 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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