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  4. Steve Ball Joinery Ltd

Steve Ball Joinery Ltd

ActiveTotal exemption (full) accountsFinishing tradesBrigg
Company number
03682402
Incorporated
11 Dec 199827 years trading
Registered office
154 Scawby Road, Scawby Brook, Brigg, North Lincolnshire, DN20 9LE
Nature of business
Other building completion and finishing
Accounts due in
169 days
31 Mar 2027
Net assets
£3.5M▲
+5.6% on the year before
Cash at bank
£2.8M▼
At 30 Jun 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Steve Ball Joinery Ltd is a 27-year-old private limited company registered in Brigg, company number 03682402, one of the UK's building finishing companies. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
19 Dec 2026
in 67 days
Last made up to 5 Dec 2025

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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 £184K (+5.6%) on the year before, to £3.5M.
  • Net assets rose in 7 of 7 year-on-year comparisons on record.
  • Current assets of £2.8M against £246K owed within a year: more than 10 times cover.
  • 3 employees on average, down from 5 the year before.
  • Balance sheets on record for 8 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£2M31 December 2017: net assets £1.5M£1.5M201731 December 2018: net assets £1.7M£1.7M201831 December 2019: net assets £1.8M£1.8M201931 December 2020: net assets £2.1M£2.1M202031 December 2021: net assets £2.4M£2.4M202130 June 2023: net assets £3M£3M202330 June 2024: net assets £3.3M£3.3M202430 June 2025: net assets £3.5M£3.5M2025
Net assets at each year end, 2017 to 2025£0£2M31 December 2017: net assets £1.5M£1.5M'1731 December 2018: net assets £1.7M£1.7M'1831 December 2019: net assets £1.8M£1.8M'1931 December 2020: net assets £2.1M£2.1M'2031 December 2021: net assets £2.4M£2.4M'2130 June 2023: net assets £3M£3M'2330 June 2024: net assets £3.3M£3.3M'2430 June 2025: net assets £3.5M£3.5M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£3.5M£2.8M£2.8M£246K3
30 Jun 2024£3.3M£2.8M£2.9M£220K5
30 Jun 2023£3M£1.9M£2.8M£451K5
31 Dec 2021£2.4M£1.2M£2M£344K3
31 Dec 2020£2.1M£1.8M£2.1M£379K5
31 Dec 2019£1.8M£1.3M£1.8M£325K5
31 Dec 2018£1.7M£1M£1.5M£141K5
31 Dec 2017£1.5M£1.2M£1.3M£141K8

Public contracts won

Steve Ball Joinery Ltd has 15 public sector contract awards on record; the ones with their own published value total £1.7M, from 2019 to 2026. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20193
20203
20211
20222
20232
20242
20251
20261

Main buyers

  • North Lincolnshire Council15 awards
BuyerContractValueAwarded
North Lincolnshire Council14101 - Waste Transfer Station£55K26 Feb 2026
North Lincolnshire Council14548 - Lot 5 - Priory Lane Community School - Nursery£53K4 Nov 2025
North Lincolnshire Council14401 - Cole Street - SSTS Hub£83K8 Aug 2024
North Lincolnshire Council14459 - Lot 5 - Outdoor Teaching Space£153K23 Jul 2024
North Lincolnshire Council14370 - Gunness & Burringham Primary School - Site Security£28K17 Aug 2023
North Lincolnshire Council14351 - Priory Lane Community School - Hall Floor Replacement£47K25 Jul 2023
North Lincolnshire Council14062/2 - Baysgarth School - Internal Alterations & Extension Phase 3 2022 - Lot 1£186K24 Oct 2022
North Lincolnshire Council14263 - Melior Academy - Internal Alterations - Lot 5£152K24 Oct 2022
North Lincolnshire Council14106 Sir John Nelthorpe School - Disabled Access Ramp Block B£68K9 Mar 2021
North Lincolnshire Council14051/5 - Ashby Link alteration works to form Community Hub£245K27 Sep 2020

Showing the 10 most recent of 15.

Where Steve Ball Joinery Ltd is registered

Steve Ball Joinery Ltd's registered office on a map of the UK

The registered office is in Brigg (DN20), in the North Lincolnshire local authority area, Yorkshire and The Humber. Show DN20 9LE on a map.

Other trade companies in DN20

What happens if Steve Ball Joinery 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
03682402
Status
Active
Company type
Private limited company
Incorporated
11 December 1998 (27 years ago)
Registered office
154 Scawby Road, Scawby Brook, Brigg, North Lincolnshire, DN20 9LE
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
5 December 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Brigg

Other active building finishing companies registered in Brigg.

All building finishing companies in Brigg · All trades in Brigg · Finishing trades across the UK

Frequently asked questions

When are Steve Ball Joinery Ltd's accounts due?

Steve Ball Joinery Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Steve Ball Joinery Ltd's CT600 due?

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

Is Steve Ball Joinery Ltd still trading?

Steve Ball Joinery 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 Steve Ball Joinery Ltd do?

Steve Ball Joinery Ltd is registered under Other building completion and finishing (SIC 43390).

How old is Steve Ball Joinery Ltd?

Steve Ball Joinery Ltd was incorporated on 11 December 1998, 27 years ago.

Has Steve Ball Joinery Ltd won public sector contracts?

Yes. Steve Ball Joinery Ltd has 15 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £1.7M), most recently from North Lincolnshire Council.

What is the penalty if Steve Ball Joinery 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 Steve Ball Joinery 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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