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Wayne Molloy Carpentry Ltd

ActiveTotal exemption (full) accountsJoiners and carpentersGosport
Company number
06817534
Incorporated
12 Feb 200917 years trading
Registered office
TML House, 1A the Anchorage, Gosport, Hampshire, PO12 1LY
Nature of business
Joinery installation
Accounts due in
109 days
29 Jan 2027
Net assets
£2,901▲
+15.5% on the year before
Cash at bank
£50▼
At 30 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Wayne Molloy Carpentry Ltd is a 17-year-old private limited company registered in Gosport, company number 06817534, one of 7 joinery companies in Gosport. Its next accounts are due at Companies House on 29 January 2027, and the CT600 for the period to 29 April 2026 is due at HMRC on 29 April 2027.

Key dates

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

Accounts due
29 Jan 2027
in 109 days
For the period to 29 Apr 2026
CT600 due
29 Apr 2027
in 199 days
Period 1 May 2025 to 29 Apr 2026
Corporation tax payment
30 Jan 2027
in 110 days
9 months and 1 day after the period end
Confirmation statement
26 Feb 2027
in 137 days
Last made up to 12 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 up £390 (+15.5%) on the year before, to £2,901.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £52K against £49K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1,000£2,00030 April 2016: net assets £832£832201630 April 2017: net assets £973£973201730 April 2018: net assets £1,118£1,118201830 April 2019: net assets £1,178£1,178201930 April 2020: net assets £1,150£1,150202030 April 2021: net assets £1,146£1,146202130 April 2022: net assets £1,351£1,351202230 April 2023: net assets £1,931£1,931202330 April 2024: net assets £2,511£2,511202430 April 2025: net assets £2,901£2,9012025
Net assets at each year end, 2016 to 2025£0£1,000£2,00030 April 2016: net assets £832£832'1630 April 2017: net assets £973£973'1730 April 2018: net assets £1,118£1,118'1830 April 2019: net assets £1,178£1,178'1930 April 2020: net assets £1,150£1,150'2030 April 2021: net assets £1,146£1,146'2130 April 2022: net assets £1,351£1,351'2230 April 2023: net assets £1,931£1,931'2330 April 2024: net assets £2,511£2,511'2430 April 2025: net assets £2,901£2,901'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£2,901£50£52K£49K2
30 Apr 2024£2,511£12K£54K£53K2
30 Apr 2023£1,931£1,246£48K£46K2
30 Apr 2022£1,351£36K£33K2
30 Apr 2021£1,146£46K£42K2
30 Apr 2020£1,150£17K£19K2
30 Apr 2019£1,178£42K£45K2
30 Apr 2018£1,118£31K2
30 Apr 2017£973£33K2
30 Apr 2016£832£20K£34K

Where Wayne Molloy Carpentry Ltd is registered

Wayne Molloy Carpentry Ltd's registered office on a map of the UK

The registered office is in Gosport (PO12), in the Gosport local authority area, South East. Show PO12 1LY on a map.

Other trade companies in PO12

Shared registered office

61 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 Wayne Molloy Carpentry 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 29 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Jan 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 29 Apr 2027£375
3 to 6 months late30 Apr 2027 to 29 Jul 2027£750
More than 6 months lateFrom 30 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Apr 2027£200
3 months late29 Jul 2027another £200
6 months late29 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Apr 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
06817534
Status
Active
Company type
Private limited company
Incorporated
12 February 2009 (17 years ago)
Registered office
TML House, 1A the Anchorage, Gosport, Hampshire, PO12 1LY
Nature of business
Joinery installation (SIC 43320)
Year end
29 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
12 February 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 Gosport

Other active joinery companies registered in Gosport.

All joinery companies in Gosport · All trades in Gosport · Joiners and carpenters across the UK

Frequently asked questions

When are Wayne Molloy Carpentry Ltd's accounts due?

Wayne Molloy Carpentry Ltd's next accounts are due at Companies House by 29 January 2027 (in 109 days), covering the period to 29 April 2026.

When is Wayne Molloy Carpentry Ltd's CT600 due?

The CT600 for the period to 29 April 2026 is due at HMRC by 29 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2027.

Is Wayne Molloy Carpentry Ltd still trading?

Wayne Molloy Carpentry 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 Wayne Molloy Carpentry Ltd do?

Wayne Molloy Carpentry Ltd is registered under Joinery installation (SIC 43320).

How old is Wayne Molloy Carpentry Ltd?

Wayne Molloy Carpentry Ltd was incorporated on 12 February 2009, 17 years ago.

What is the penalty if Wayne Molloy Carpentry 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 Wayne Molloy Carpentry 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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