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Company profile · Electricians

CSS Electrical & Mechanical Limited

CSS Electrical & Mechanical Limited is a 4-year-old private limited company registered in Sunderland, company number 13705969, one of 97 electrical contractors in Sunderland. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Active 13705969 Micro-entity accounts Sunderland Since 2021

Key dates

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

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 19 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Jan 2027
in 111 days
Period 1 Nov 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
9 Nov 2026
in 28 days
Last made up to 26 Oct 2025

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Financial snapshot, 2024

From the balance sheet at 31 October 2024, as filed at Companies House.

Net assets
£3,697
Current assets
£19K
Employees
1
Average during the year, including directors

CSS Electrical & Mechanical Limited over the years

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 £3,695 on the year before, to £3,697.
  • Current assets of £19K against £22K owed within a year: 0.8 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 3 years, 2022 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2024£0£2,00031 October 2022: net assets £2202231 October 2023: net assets £2202331 October 2024: net assets £3,697£3,6972024
Net assets at each year end, 2022 to 2024£0£2,00031 October 2022: net assets £2202231 October 2023: net assets £2202331 October 2024: net assets £3,697£3,6972024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£3,697£19K£22K1
31 Oct 2023£2£100£982
31 Oct 2022£2£100£982

Where CSS Electrical & Mechanical Limited is registered

CSS Electrical & Mechanical Limited's registered office on a map of the UK

The registered office is in Sunderland (SR5), in the Sunderland local authority area, North East. Show SR5 2TA on a map.

Other trade companies in SR5

What happens if CSS Electrical & Mechanical 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
13705969
Status
Active
Company type
Private limited company
Incorporated
27 October 2021 (4 years ago)
Registered office
North East Bic, Sunderland Enterprise Park, Sunderland, SR5 2TA
Nature of business
Electrical installation (SIC 43210)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
26 October 2025

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Sunderland

Other active electrical contractors registered in Sunderland.

All electrical contractors in Sunderland · All trades in Sunderland · Electricians across the UK

Frequently asked questions

When are CSS Electrical & Mechanical Limited's accounts due?

CSS Electrical & Mechanical Limited's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is CSS Electrical & Mechanical Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is CSS Electrical & Mechanical Limited still trading?

CSS Electrical & Mechanical 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 CSS Electrical & Mechanical Limited do?

CSS Electrical & Mechanical Limited is registered under Electrical installation (SIC 43210).

How old is CSS Electrical & Mechanical Limited?

CSS Electrical & Mechanical Limited was incorporated on 27 October 2021, 4 years ago.

What is the penalty if CSS Electrical & Mechanical 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 CSS Electrical & Mechanical 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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