- Companies
- Joiners and carpenters
- Sheffield
- Walcot Joinery and Building Services Limited
Walcot Joinery and Building Services Limited
- Company number
- 04292045
- Incorporated
- 24 Sep 200125 years trading
- Registered office
- 5 Mellor Lea Farm Chase, Ecclesfield, Sheffield, S35 9TX
- Nature of business
- Joinery installation
Walcot Joinery and Building Services Limited is a 25-year-old private limited company registered in Sheffield, company number 04292045, one of 138 joinery companies in Sheffield. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Walcot Joinery and Building Services LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £7,583 (-7.9%) on the year before, to £88K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £127K against £52K owed within a year: 2.4 times cover.
- 1 employee 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 Dec 2025 | £88K | £127K | £52K | 1 | |
| 31 Dec 2024 | £96K | £123K | £45K | 1 | |
| 31 Dec 2023 | £116K | £131K | £191K | £92K | 1 |
| 31 Dec 2022 | £126K | £63K | £123K | £19K | 1 |
| 31 Dec 2021 | £106K | £63K | £123K | £23K | 1 |
| 31 Dec 2020 | £78K | £90K | £90K | £15K | 1 |
| 31 Dec 2019 | £51K | £63K | £65K | £18K | 1 |
| 31 Dec 2018 | £29K | £36K | £49K | £25K | 1 |
| 31 Dec 2017 | £24K | £33K | £41K | £24K | 3 |
| 31 Dec 2016 | £23K | £55K | £65K | £50K | 2 |
Where Walcot Joinery and Building Services Limited is registered
The registered office is in Sheffield (S35), in the Sheffield local authority area, Yorkshire and The Humber. Show S35 9TX on a map.
Other trade companies in S35
- JMB Automotive LtdMechanics and garages
- Warren Plumbing LtdPlumbers and heating engineers
- Ruby Rose Property Services LtdProperty developers
- Aura Special Projects LtdInstallers
- Bigseed Projects LtdBuilders
- Worrall Gas & Plumbing LtdBuilders
- Fearnco LtdFinishing trades
- Williams HV/LV Services LtdElectricians
What happens if Walcot Joinery and Building Services 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 04292045
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 September 2001 (25 years ago)
- Registered office
- 5 Mellor Lea Farm Chase, Ecclesfield, Sheffield, S35 9TX
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 24 September 2025
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 Sheffield
Other active joinery companies registered in Sheffield.
- Watson Refractories Limited2020
- Wooden Goose Joinery Ltd2026
- Woodlands Carpentry & Joinery Ltd2022
- 1 Pro Maintenance Services Limited2026
- 3D Joinery Ltd2015
- A & T Joinery Ltd2008
- A.B.S Property Specialists Limited2015
- Absolute Joinery Ltd2024
All joinery companies in Sheffield · All trades in Sheffield · Joiners and carpenters across the UK
Frequently asked questions
When are Walcot Joinery and Building Services Limited's accounts due?
Walcot Joinery and Building Services Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Walcot Joinery and Building Services Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Walcot Joinery and Building Services Limited still trading?
Walcot Joinery and Building Services 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 Walcot Joinery and Building Services Limited do?
Walcot Joinery and Building Services Limited is registered under Joinery installation (SIC 43320).
How old is Walcot Joinery and Building Services Limited?
Walcot Joinery and Building Services Limited was incorporated on 24 September 2001, 25 years ago.
What is the penalty if Walcot Joinery and Building Services 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 Walcot Joinery and Building Services 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.