- Companies
- Joiners and carpenters
- Dorchester
- Pro-Active Joinery and Construction Limited
Pro-Active Joinery and Construction Limited
- Company number
- 05928323
- Incorporated
- 7 Sep 200620 years trading
- Registered office
- 26 Middlemarsh Street, Poundbury, Dorchester, DT1 3FD
- Nature of business
- Joinery installation
Pro-Active Joinery and Construction Limited is a 20-year-old private limited company registered in Dorchester, company number 05928323, one of 15 joinery companies in Dorchester. 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.
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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 £61K (-22.2%) on the year before, to £215K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £413K against £199K owed within a year: 2.1 times cover.
- 5 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £215K | £413K | £199K | 5 | |
| 31 Oct 2024 | £276K | £169K | £633K | £357K | 5 |
| 31 Oct 2023 | £400K | £634K | £1.1M | £735K | 5 |
| 31 Oct 2022 | £286K | £293K | £794K | £363K | 5 |
| 31 Oct 2021 | £274K | £421K | £817K | £393K | 5 |
| 31 Oct 2020 | £303K | £177K | £663K | £360K | 3 |
| 31 Oct 2019 | £403K | £342K | £684K | £281K | 5 |
| 31 Oct 2018 | £351K | £543K | £1.1M | £711K | |
| 31 Oct 2017 | -£162K | £31K | £346K | £432K | |
| 31 Oct 2016 | £238K | £719K | £1.1M | £842K |
Where Pro-Active Joinery and Construction Limited is registered
The registered office is in Dorchester (DT1), in the Dorset local authority area, South West. Show DT1 3FD on a map.
Other trade companies in DT1
- Wareham MOT LimitedMechanics and garages
- Coastal Crest Dorset Cleaning Company LimitedCleaning companies
- Hybrid Superstructures LtdBuilders
- Solo Construction & Development LimitedBuilders
- Guardian Home Improvements LimitedFinishing trades
- Dorset Cars LtdMotor traders
- Rebecca Scaffolding LtdScaffolders
- Fox Roofing & Leadworks LtdRoofers
Also registered at this address
15 other companies use the same registered office as Pro-Active Joinery and Construction Limited.
- Angel Clean 1972 LimitedCleaning companies
- Becks Building LtdProperty developers
- Belle Civils and Groundworks LtdBuilders
- Belle Civils LimitedBuilders
- Breakwater Construction LtdBuilders
- CLBS Dorset LimitedBuilders
- CLBS Kitchens and Bathrooms LtdBuilders
- Concept Creations LtdProperty developers
- Frontier Security Systems LimitedInstallers
- Neves Joinery & Construction LtdJoiners and carpenters
- S2A Group LtdProperty developers
- Senior Heating Solutions LtdPlumbers and heating engineers
- Smart Home Improvements Dorset LtdBuilders
- Stonehaven 5 Studland Road LtdProperty developers
- Surface2Air Developments LtdProperty developers
What happens if Pro-Active Joinery and Construction 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 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
- 05928323
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 7 September 2006 (20 years ago)
- Registered office
- 26 Middlemarsh Street, Poundbury, Dorchester, DT1 3FD
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 16 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.
Similar companies in Dorchester
Other active joinery companies registered in Dorchester.
- Rose and Stevens Limited2002
- Steve Green Property Maintenance Ltd2021
- Steve Jones Holdings Limited1998
- Thomson Interiors Ltd2017
- Weymouth Carpentry Limited2007
- Bedroom Ideas Limited1990
- Buckland Carpentry Limited2007
- David Restorick Interiors Limited2002
All joinery companies in Dorchester · All trades in Dorchester · Joiners and carpenters across the UK
Frequently asked questions
When are Pro-Active Joinery and Construction Limited's accounts due?
Pro-Active Joinery and Construction Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Pro-Active Joinery and Construction 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 Pro-Active Joinery and Construction Limited still trading?
Pro-Active Joinery and Construction 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 Pro-Active Joinery and Construction Limited do?
Pro-Active Joinery and Construction Limited is registered under Joinery installation (SIC 43320).
How old is Pro-Active Joinery and Construction Limited?
Pro-Active Joinery and Construction Limited was incorporated on 7 September 2006, 20 years ago.
What is the penalty if Pro-Active Joinery and Construction 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 Pro-Active Joinery and Construction Limited on Companies House for filed documents, officers and the full history.
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.