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  4. Wallis Carpentry and Construction Limited

Wallis Carpentry and Construction Limited

ActiveMicro-entity accountsFinishing tradesCaterham
Company number
13933059
Incorporated
22 Feb 20224 years trading
Registered office
61 Westway, Caterham, Surrey, CR3 5TQ
Nature of business
Other building completion and finishing
Accounts due in
444 days
31 Dec 2027
Net assets
£63K▼
-21.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Wallis Carpentry and Construction Limited is a 4-year-old private limited company registered in Caterham, company number 13933059, one of 39 building finishing companies in Caterham. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
7 Mar 2027
in 145 days
Last made up to 21 Feb 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 £17K (-21.2%) on the year before, to £63K.
  • Net assets rose in 1 of 3 year-on-year comparisons on record.
  • Current assets of £92K against £27K owed within a year: 3.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2023 to 2026.

Net assets by year

Net assets at each year end, 2023 to 2026£0£50K31 March 2023: net assets £73K£73K202331 March 2024: net assets £60K£60K202431 March 2025: net assets £80K£80K202531 March 2026: net assets £63K£63K2026
Net assets at each year end, 2023 to 2026£0£50K31 March 2023: net assets £73K£73K202331 March 2024: net assets £60K£60K202431 March 2025: net assets £80K£80K202531 March 2026: net assets £63K£63K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£63K£92K£27K2
31 Mar 2025£80K£114K£33K2
31 Mar 2024£60K£78K£17K2
31 Mar 2023£73K£129K£54K2

Where Wallis Carpentry and Construction Limited is registered

Wallis Carpentry and Construction Limited's registered office on a map of the UK

The registered office is in Caterham (CR3), in the Tandridge local authority area, South East. Show CR3 5TQ on a map.

Other trade companies in CR3

Shared registered office

38 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Wallis Carpentry and Construction 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
13933059
Status
Active
Company type
Private limited company
Incorporated
22 February 2022 (4 years ago)
Registered office
61 Westway, Caterham, Surrey, CR3 5TQ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
21 February 2026

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 Caterham

Other active building finishing companies registered in Caterham.

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

Frequently asked questions

When are Wallis Carpentry and Construction Limited's accounts due?

Wallis Carpentry and Construction Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Wallis Carpentry and Construction Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Wallis Carpentry and Construction Limited still trading?

Wallis Carpentry and Construction 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 Wallis Carpentry and Construction Limited do?

Wallis Carpentry and Construction Limited is registered under Other building completion and finishing (SIC 43390).

How old is Wallis Carpentry and Construction Limited?

Wallis Carpentry and Construction Limited was incorporated on 22 February 2022, 4 years ago.

What is the penalty if Wallis Carpentry and Construction 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 Wallis Carpentry and Construction Limited 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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