- Companies
- Joiners and carpenters
- Wallis Carpentry and Joinery Ltd
Wallis Carpentry and Joinery Ltd
- Company number
- 10662606
- Incorporated
- 9 Mar 20179 years trading
- Registered office
- C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY
- Nature of business
- Joinery installation
Wallis Carpentry and Joinery Ltd is a 9-year-old private limited company registered in Hartley Wintney, company number 10662606, one of the UK's joinery companies. Its next accounts are due at Companies House on 30 December 2026, and the CT600 for the period to 30 March 2026 is due at HMRC on 30 March 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 down £15K (-92.8%) on the year before, to £1,173.
- Net assets rose in 3 of 7 year-on-year comparisons on record.
- Current assets of £13K against £6,247 owed within a year: 2.2 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £1,173 | £13K | £6,247 | 1 | |
| 31 Mar 2024 | £16K | £31K | £8,422 | 1 | |
| 31 Mar 2023 | £31K | £53K | £7,857 | 3 | |
| 31 Mar 2022 | £18K | £48K | £12K | 3 | |
| 31 Mar 2021 | £8,214 | £38K | £6,574 | 1 | |
| 31 Mar 2020 | £8,417 | £9,441 | £486 | 1 | |
| 31 Mar 2019 | -£5,905 | -£5,963 | £0 | 1 | |
| 31 Mar 2018 | -£2,536 | -£2,435 | £254 |
Where Wallis Carpentry and Joinery Ltd is registered
The registered office is in Hartley Wintney (RG27), in the Hart local authority area, South East. Show RG27 8NY on a map.
Other trade companies in RG27
- Clean Perfect LimitedCleaning companies
- Magnoloci LimitedProperty developers
- Hydra Site Services LtdMachinery repair and installation
- Goldridge Group LtdFinishing trades
- Small Works PCB LimitedBuilders
- Eshaness Procurement Advisory LtdCivil engineering
- The Original Box Sash Window Company LtdGroundworks and demolition
- H A Raggett Developments LimitedBuilders
Also registered at this address
15 other companies use the same registered office as Wallis Carpentry and Joinery Ltd.
- Am Flooring & Company LimitedFloor and wall tilers
- Armserve LtdPlumbers and heating engineers
- DC Asbestos LimitedSpecialist contractors
- Dynam Services LtdInstallers
- Dynamelec LimitedElectricians
- Farrer Mechanical LtdInstallers
- Goss & Sons Roofing & Building LtdInstallers
- Graham Othen Carpentry & Joinery Services LtdJoiners and carpenters
- Interior to Exterior Property Renovations LimitedFinishing trades
- Legra Electrical Fire and Security Engineers LtdElectricians
- Pedal Heaven LtdMachinery repair and installation
- Pineridge Civils & Surfacing LimitedGroundworks and demolition
- S & S Phillips LimitedPlumbers and heating engineers
- Sparklife LtdElectricians
- The Alloy Clinic LtdMechanics and garages
What happens if Wallis Carpentry and 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 30 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Dec 2026 to 30 Jan 2027 | £150 |
| 1 to 3 months late | 31 Jan 2027 to 30 Mar 2027 | £375 |
| 3 to 6 months late | 31 Mar 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Mar 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Mar 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
- 10662606
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 March 2017 (9 years ago)
- Registered office
- C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 30 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 8 March 2026
- Previous names
- Fitch & Wallis Carpentry Ltd (until 18 Apr 2023)
Wallis Brothers Carpentry and Construction Ltd (until 29 Jan 2021)
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
Other active joinery companies.
Frequently asked questions
When are Wallis Carpentry and Joinery Ltd's accounts due?
Wallis Carpentry and Joinery Ltd's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.
When is Wallis Carpentry and Joinery Ltd's CT600 due?
The CT600 for the period to 30 March 2026 is due at HMRC by 30 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 December 2026.
Is Wallis Carpentry and Joinery Ltd still trading?
Wallis Carpentry and 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 Wallis Carpentry and Joinery Ltd do?
Wallis Carpentry and Joinery Ltd is registered under Joinery installation (SIC 43320).
How old is Wallis Carpentry and Joinery Ltd?
Wallis Carpentry and Joinery Ltd was incorporated on 9 March 2017, 9 years ago.
What is the penalty if Wallis Carpentry and 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 Wallis Carpentry and Joinery Ltd 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.