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PB Joinery & Maintenance Ltd

ActiveMicro-entity accountsJoiners and carpentersRedcar
Company number
10287597
Incorporated
20 Jul 201610 years trading
Registered office
8 Acorn Court, Redcar, Cleveland, TS10 2TP
Nature of business
Joinery installation
Accounts due in
322 days
31 Aug 2027
Net assets
£152K▲
+346.3% on the year before
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

PB Joinery & Maintenance Ltd is a 10-year-old private limited company registered in Redcar, company number 10287597, one of 9 joinery companies in Redcar. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
4 Aug 2027
in 295 days
Last made up to 21 Jul 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 £118K (+346.3%) on the year before, to £152K.
  • Net assets rose in 2 of 8 year-on-year comparisons on record.
  • Current assets of £356K against £196K owed within a year: 1.8 times cover.
  • 6 employees on average, up from 5 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K30 November 2017: net assets £86K£86K201730 November 2018: net assets £56K£56K201830 November 2019: net assets £54K£54K201930 November 2020: net assets £45K£45K202030 November 2021: net assets £85K£85K202130 November 2022: net assets £56K£56K202230 November 2023: net assets £37K£37K202330 November 2024: net assets £34K£34K202430 November 2025: net assets £152K£152K2025
Net assets at each year end, 2017 to 2025£0£100K30 November 2017: net assets £86K£86K'1730 November 2018: net assets £56K£56K'1830 November 2019: net assets £54K£54K'1930 November 2020: net assets £45K£45K'2030 November 2021: net assets £85K£85K'2130 November 2022: net assets £56K£56K'2230 November 2023: net assets £37K£37K'2330 November 2024: net assets £34K£34K'2430 November 2025: net assets £152K£152K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£152K£356K£196K6
30 Nov 2024£34K£131K£109K5
30 Nov 2023£37K£116K£76K3
30 Nov 2022£56K£113K£54K3
30 Nov 2021£85K£170K£100K3
30 Nov 2020£45K£146K£95K3
30 Nov 2019£54K£49K£92K£55K3
30 Nov 2018£56K£44K£103K£65K3
30 Nov 2017£86K£54K£157K£103K5

Where PB Joinery & Maintenance Ltd is registered

PB Joinery & Maintenance Ltd's registered office on a map of the UK

The registered office is in Redcar (TS10), in the Redcar and Cleveland local authority area, North East. Show TS10 2TP on a map.

Other trade companies in TS10

What happens if PB Joinery & Maintenance Ltd 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
10287597
Status
Active
Company type
Private limited company
Incorporated
20 July 2016 (10 years ago)
Registered office
8 Acorn Court, Redcar, Cleveland, TS10 2TP
Nature of business
Joinery installation (SIC 43320)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
21 July 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 Redcar

Other active joinery companies registered in Redcar.

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

Frequently asked questions

When are PB Joinery & Maintenance Ltd's accounts due?

PB Joinery & Maintenance Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is PB Joinery & Maintenance Ltd's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is PB Joinery & Maintenance Ltd still trading?

PB Joinery & Maintenance Ltd 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 PB Joinery & Maintenance Ltd do?

PB Joinery & Maintenance Ltd is registered under Joinery installation (SIC 43320).

How old is PB Joinery & Maintenance Ltd?

PB Joinery & Maintenance Ltd was incorporated on 20 July 2016, 10 years ago.

What is the penalty if PB Joinery & Maintenance Ltd 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 PB Joinery & Maintenance Ltd 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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