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  4. Wallace Gilbert Joiners Ltd

Wallace Gilbert Joiners Ltd

ActiveMicro-entity accountsJoiners and carpentersKilmarnock
Company number
SC586723
Incorporated
25 Jan 20188 years trading
Registered office
42 Dalwhinnie Crescent, Kilmarnock, KA3 1QS
Nature of business
Joinery installation
Accounts due in
80 days
31 Dec 2026
Net assets
£219K▲
+57.7% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Wallace Gilbert Joiners Ltd is a 8-year-old private limited company registered in Kilmarnock, company number SC586723, one of 51 joinery companies in Kilmarnock. 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 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
7 Feb 2027
in 118 days
Last made up to 24 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 £80K (+57.7%) on the year before, to £219K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £201K against £173K owed within a year: 1.2 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£100K£200K31 March 2019: net assets £1,011£1,011201931 March 2020: net assets £10K£10K202031 March 2021: net assets -£6,960-£6,960202131 March 2022: net assets £22K£22K202231 March 2023: net assets £91K£91K202331 March 2024: net assets £139K£139K202431 March 2025: net assets £219K£219K2025
Net assets at each year end, 2019 to 2025£0£100K£200K31 March 2019: net assets £1,011£1,011'1931 March 2020: net assets £10K£10K'2031 March 2021: net assets -£6,960-£6,960'2131 March 2022: net assets £22K£22K'2231 March 2023: net assets £91K£91K'2331 March 2024: net assets £139K£139K'2431 March 2025: net assets £219K£219K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£219K£201K£173K0
31 Mar 2024£139K£137K£151K4
31 Mar 2023£91K£130K£151K4
31 Mar 2022£22K£129K£157K2
31 Mar 2021-£6,960£72K£75K2
31 Mar 2020£10K£93K£94K2
31 Mar 2019£1,011£86K£89K2

Where Wallace Gilbert Joiners Ltd is registered

Wallace Gilbert Joiners Ltd's registered office on a map of the UK

The registered office is in Kilmarnock (KA3), in the East Ayrshire local authority area, Scotland. Show KA3 1QS on a map.

Other trade companies in KA3

What happens if Wallace Gilbert Joiners 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
SC586723
Status
Active
Company type
Private limited company
Incorporated
25 January 2018 (8 years ago)
Registered office
42 Dalwhinnie Crescent, Kilmarnock, KA3 1QS
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
24 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 Kilmarnock

Other active joinery companies registered in Kilmarnock.

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Frequently asked questions

When are Wallace Gilbert Joiners Ltd's accounts due?

Wallace Gilbert Joiners Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Wallace Gilbert Joiners 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 Wallace Gilbert Joiners Ltd still trading?

Wallace Gilbert Joiners 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 Wallace Gilbert Joiners Ltd do?

Wallace Gilbert Joiners Ltd is registered under Joinery installation (SIC 43320).

How old is Wallace Gilbert Joiners Ltd?

Wallace Gilbert Joiners Ltd was incorporated on 25 January 2018, 8 years ago.

What is the penalty if Wallace Gilbert Joiners 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 Wallace Gilbert Joiners 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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