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Rosvey Joinery & Building Ltd

ActiveMicro-entity accountsJoiners and carpentersBallymena
Company number
NI652579
Incorporated
23 Apr 20188 years trading
Registered office
14A Mullaghnamoyagh Road, Portglenone, Ballymena, BT44 8NP
Nature of business
Joinery installation
Accounts due in
138 days
28 Feb 2027
Net assets
£3,011▼
-13.9% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Rosvey Joinery & Building Ltd is a 8-year-old private limited company registered in Ballymena, company number NI652579, one of 13 joinery companies in Ballymena. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
30 Apr 2027
in 199 days
Last made up to 16 Apr 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 down £487 (-13.9%) on the year before, to £3,011.
  • Net assets rose in 2 of 6 year-on-year comparisons on record.
  • Current assets of £177K against £208K owed within a year: 0.8 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£20K£40K31 May 2019: net assets £1,152£1,152201931 May 2020: net assets £68£68202031 May 2021: net assets £13K£13K202131 May 2022: net assets £56K£56K202231 May 2023: net assets £13K£13K202331 May 2024: net assets £3,498£3,498202431 May 2025: net assets £3,011£3,0112025
Net assets at each year end, 2019 to 2025£0£20K£40K31 May 2019: net assets £1,152£1,152'1931 May 2020: net assets £68£68'2031 May 2021: net assets £13K£13K'2131 May 2022: net assets £56K£56K'2231 May 2023: net assets £13K£13K'2331 May 2024: net assets £3,498£3,498'2431 May 2025: net assets £3,011£3,011'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£3,011£177K£208K2
31 May 2024£3,498£114K£135K3
31 May 2023£13K£215K£211K3
31 May 2022£56K£192K£148K2
31 May 2021£13K£100K£84K2
31 May 2020£68£74K£80K2
31 May 2019£1,152£56K£63K

Who runs and owns Rosvey Joinery & Building Ltd

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

Officers (2)

NameRoleAppointed
D*** H***DirectorApr 2018
S*** S***DirectorApr 2018

People with significant control (2)

Individual · since May 2019
S*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2018
D*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where Rosvey Joinery & Building Ltd is registered

Rosvey Joinery & Building Ltd's registered office on a map of the UK

The registered office is in Ballymena (BT44), in the Mid Ulster local authority area, Northern Ireland. Show BT44 8NP on a map.

Other trade companies in BT44

What happens if Rosvey Joinery & Building 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
NI652579
Status
Active
Company type
Private limited company
Incorporated
23 April 2018 (8 years ago)
Registered office
14A Mullaghnamoyagh Road, Portglenone, Ballymena, BT44 8NP
Nature of business
Joinery installation (SIC 43320)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
16 April 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 Ballymena

Other active joinery companies registered in Ballymena.

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

Frequently asked questions

When are Rosvey Joinery & Building Ltd's accounts due?

Rosvey Joinery & Building Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Rosvey Joinery & Building Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Rosvey Joinery & Building Ltd still trading?

Rosvey Joinery & Building 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 Rosvey Joinery & Building Ltd do?

Rosvey Joinery & Building Ltd is registered under Joinery installation (SIC 43320).

How old is Rosvey Joinery & Building Ltd?

Rosvey Joinery & Building Ltd was incorporated on 23 April 2018, 8 years ago.

Who runs Rosvey Joinery & Building Ltd?

Rosvey Joinery & Building Ltd has 2 active directors, the longest-serving appointed in Apr 2018. Their names and service addresses are on the Companies House register.

Who owns Rosvey Joinery & Building Ltd?

2 people or companies have significant control of Rosvey Joinery & Building Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Rosvey Joinery & Building 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 Rosvey Joinery & Building 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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