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Company profile · Machinery repair and installation

Davey Macrail Limited

Davey Macrail Limited is a 9-year-old private limited company registered in Gateshead, company number 10774409, one of 66 machinery repair and installation companies in Gateshead. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Active 10774409 Micro-entity accounts Gateshead Since 2017

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
30 May 2027
in 230 days
Last made up to 16 May 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£6,096
-622.3% on the year before
Current assets
£6,185
Employees
1
Average during the year, including directors

Davey Macrail 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 down £5,252 (-622.3%) on the year before, to -£6,096.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £6,185 against £13K owed within a year: 0.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K31 May 2018: net assets £1,263201831 May 2019: net assets £1,264201931 May 2020: net assets £12K202031 May 2021: net assets £38K202131 May 2022: net assets £38K202231 May 2023: net assets £37K202331 May 2024: net assets -£844202431 May 2025: net assets -£6,096-£6,0962025
Net assets at each year end, 2018 to 2025£0£20K31 May 2018: net assets £1,263'1831 May 2019: net assets £1,264'1931 May 2020: net assets £12K'2031 May 2021: net assets £38K'2131 May 2022: net assets £38K'2231 May 2023: net assets £37K'2331 May 2024: net assets -£844'2431 May 2025: net assets -£6,096-£6,096'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025-£6,096£6,185£13K1
31 May 2024-£844£11K£13K1
31 May 2023£37K£37K£02
31 May 2022£38K£48K£11K2
31 May 2021£38K£63K£26K2
31 May 2020£12K£30K£19K2
31 May 2019£1,264£7,152£6,954
31 May 2018£1,263£5,260£5,419

Who runs and owns Davey Macrail Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
D*** M***DirectorMay 2017

Person with significant control

Individual · since May 2017
D*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Davey Macrail Limited is registered

Davey Macrail Limited's registered office on a map of the UK

The registered office is in Gateshead (NE9), in the Gateshead local authority area, North East. Show NE9 7TS on a map.

Other trade companies in NE9

What happens if Davey Macrail 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
10774409
Status
Active
Company type
Private limited company
Incorporated
17 May 2017 (9 years ago)
Registered office
9 Woodstock RD, Woodstock Road, Gateshead, NE9 7TS
Nature of business
Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
Construction of railways and underground railways (SIC 42120)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
16 May 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Gateshead

Other active machinery repair and installation companies registered in Gateshead.

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Frequently asked questions

When are Davey Macrail Limited's accounts due?

Davey Macrail Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Davey Macrail Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Davey Macrail Limited still trading?

Davey Macrail 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 Davey Macrail Limited do?

Davey Macrail Limited is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170); Construction of railways and underground railways (SIC 42120).

How old is Davey Macrail Limited?

Davey Macrail Limited was incorporated on 17 May 2017, 9 years ago.

Who runs Davey Macrail Limited?

Davey Macrail Limited has 1 active director, the longest-serving appointed in May 2017. Their names and service addresses are on the Companies House register.

Who owns Davey Macrail Limited?

One person or company has significant control of Davey Macrail Limited: an individual (owns 75% or more of the shares).

What is the penalty if Davey Macrail 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 Davey Macrail 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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