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  4. R S Joinery & Restoration Services Ltd

R S Joinery & Restoration Services Ltd

ActiveMicro-entity accountsJoiners and carpentersChesterfield
Company number
05023350
Incorporated
22 Jan 200422 years trading
Registered office
23 Queen Victoria Road, New Tupton, Chesterfield, Derbyshire, S42 6BJ
Nature of business
Joinery installation
Accounts due in
79 days
31 Dec 2026
Net assets
£52K▲
+10.1% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

R S Joinery & Restoration Services Ltd is a 22-year-old private limited company registered in Chesterfield, company number 05023350, one of 38 joinery companies in Chesterfield. 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
5 Feb 2027
in 115 days
Last made up to 22 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 £4,782 (+10.1%) on the year before, to £52K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £102K against £2,564 owed within a year: more than 10 times cover.
  • 1 employee 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£0£20K£40K31 March 2016: net assets £1,263£1,263201631 March 2017: net assets £1,756£1,756201731 March 2018: net assets £1,811£1,811201831 March 2019: net assets £5,757£5,757201931 March 2020: net assets £17K£17K202031 March 2021: net assets £22K£22K202131 March 2022: net assets £30K£30K202231 March 2023: net assets £37K£37K202331 March 2024: net assets £47K£47K202431 March 2025: net assets £52K£52K2025
Net assets at each year end, 2016 to 2025£0£20K£40K31 March 2016: net assets £1,263£1,263'1631 March 2017: net assets £1,756£1,756'1731 March 2018: net assets £1,811£1,811'1831 March 2019: net assets £5,757£5,757'1931 March 2020: net assets £17K£17K'2031 March 2021: net assets £22K£22K'2131 March 2022: net assets £30K£30K'2231 March 2023: net assets £37K£37K'2331 March 2024: net assets £47K£47K'2431 March 2025: net assets £52K£52K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£52K£102K£2,5641
31 Mar 2024£47K£99K£99K£52K1
31 Mar 2023£37K£80K£81K£44K1
31 Mar 2022£30K£67K£67K£37K1
31 Mar 2021£22K£53K£54K£32K1
31 Mar 2020£17K£46K£47K£30K1
31 Mar 2019£5,757£32K£32K£26K1
31 Mar 2018£1,811£26K£26K£25K1
31 Mar 2017£1,756£23K£24K£23K1
31 Mar 2016£1,263£23K£25K£24K

Who runs and owns R S Joinery & Restoration Services Ltd

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

Officer

NameRoleAppointed
S*** D***DirectorFeb 2004
3 former officers
NameRoleAppointedLeft
A*** E***SecretaryFeb 2004Oct 2012
J*** H***SecretaryJan 2004Feb 2004
T*** D***DirectorJan 2004Feb 2004

Person with significant control

Individual · since Apr 2016
S*** D***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where R S Joinery & Restoration Services Ltd is registered

R S Joinery & Restoration Services Ltd's registered office on a map of the UK

The registered office is in Chesterfield (S42), in the North East Derbyshire local authority area, East Midlands. Show S42 6BJ on a map.

Other trade companies in S42

What happens if R S Joinery & Restoration Services 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 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
05023350
Status
Active
Company type
Private limited company
Incorporated
22 January 2004 (22 years ago)
Registered office
23 Queen Victoria Road, New Tupton, Chesterfield, Derbyshire, S42 6BJ
Nature of business
Joinery installation (SIC 43320)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
22 January 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 Chesterfield

Other active joinery companies registered in Chesterfield.

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

Frequently asked questions

When are R S Joinery & Restoration Services Ltd's accounts due?

R S Joinery & Restoration Services Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is R S Joinery & Restoration Services Ltd'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 R S Joinery & Restoration Services Ltd still trading?

R S Joinery & Restoration Services 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 R S Joinery & Restoration Services Ltd do?

R S Joinery & Restoration Services Ltd is registered under Joinery installation (SIC 43320).

How old is R S Joinery & Restoration Services Ltd?

R S Joinery & Restoration Services Ltd was incorporated on 22 January 2004, 22 years ago.

Who runs R S Joinery & Restoration Services Ltd?

R S Joinery & Restoration Services Ltd has 1 active director, the longest-serving appointed in Feb 2004. Their names and service addresses are on the Companies House register.

Who owns R S Joinery & Restoration Services Ltd?

One person or company has significant control of R S Joinery & Restoration Services Ltd: an individual (owns 75% or more of the shares).

What is the penalty if R S Joinery & Restoration Services 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 R S Joinery & Restoration Services 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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