- Companies
- Joiners and carpenters
- Ilkeston
- Stephen Harvey Limited
Stephen Harvey Limited
- Company number
- 04967845
- Incorporated
- 18 Nov 200322 years trading
- Registered office
- Naylor House, Mundy Street, Ilkeston, Derbyshire, DE7 8DH
- Nature of business
- Joinery installation
Stephen Harvey Limited is a 22-year-old private limited company registered in Ilkeston, company number 04967845, one of 13 joinery companies in Ilkeston. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 up £39K (+16.6%) on the year before, to £274K.
- Net assets rose in 4 of 4 year-on-year comparisons on record.
- Current assets of £310K against £68K owed within a year: 4.6 times cover.
- 1 employee on average, up from -1 the year before.
- Balance sheets on record for 6 years, 2015 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £274K | £310K | £68K | 1 | |
| 31 Jan 2024 | £235K | £333K | £106K | -1 | |
| 31 Jan 2023 | £144K | £202K | £68K | -1 | |
| 31 Jan 2022 | £80K | £92K | £21K | -1 | |
| 31 Jan 2016 | £57K | £16K | £25K | £9,024 | |
| 31 Jan 2015 | £50K | £4,919 | £9,591 | £5,343 |
Where Stephen Harvey Limited is registered
The registered office is in Ilkeston (DE7), in the Erewash local authority area, East Midlands. Show DE7 8DH on a map.
Other trade companies in DE7
- E.T Montaggi LtdBuilders
- Drive Tech-England LtdSpecialist contractors
- D.M Scaffolding Services LtdScaffolders
- Peak Volt Renewables LtdInstallers
- GT Auto ND Traders LtdMotor traders
- E.R. Surveying LtdBuilders
- P.Burch Maintenance LtdFinishing trades
- Bird Muck & Moss LtdRoofers
Also registered at this address
5 other companies use the same registered office as Stephen Harvey Limited.
- Elite Tiling & Fitting LtdInstallers
- Gto Windows & Conservatories LimitedGlaziers
- Inspired Management by Design LimitedSpecialist contractors
- Soesystems LtdElectricians
- Streetspec LimitedMechanics and garages
What happens if Stephen Harvey 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 04967845
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 November 2003 (22 years ago)
- Registered office
- Naylor House, Mundy Street, Ilkeston, Derbyshire, DE7 8DH
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 18 November 2025
- Previous names
- JSLL Limited (until 26 Jun 2012)
Stephen Harvey Limited (until 13 Sep 2011)
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 Ilkeston
Other active joinery companies registered in Ilkeston.
- SWJ Solutions Ltd2013
- Wonder Worktops Ltd2026
- Xpert Joinery & Building Services Ltd2008
- Alw Joinery Ltd2020
- Apex Studio Ltd2025
- Customfit Joinery Limited2017
- HBW Joinery Services Ltd2019
- JK Home Improvement (Ilkeston) Limited2023
All joinery companies in Ilkeston · All trades in Ilkeston · Joiners and carpenters across the UK
Frequently asked questions
When are Stephen Harvey Limited's accounts due?
Stephen Harvey Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Stephen Harvey Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Stephen Harvey Limited still trading?
Stephen Harvey 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 Stephen Harvey Limited do?
Stephen Harvey Limited is registered under Joinery installation (SIC 43320).
How old is Stephen Harvey Limited?
Stephen Harvey Limited was incorporated on 18 November 2003, 22 years ago.
What is the penalty if Stephen Harvey 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 Stephen Harvey 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.