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  4. E S R Services Limited

E S R Services Limited

ActiveMicro-entity accountsMechanics and garagesSalisbury
Company number
04417617
Incorporated
16 Apr 200224 years trading
Registered office
28-32 Salisbury Road, Amesbury, Salisbury, SP4 7HL
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
445 days
31 Dec 2027
Net assets
-£103K▼
-34.2% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

E S R Services Limited is a 24-year-old private limited company registered in Salisbury, company number 04417617, one of 84 vehicle repair garages in Salisbury. 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 445 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 536 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 446 days
9 months and 1 day after the period end
Confirmation statement
30 Apr 2027
in 200 days
Last made up to 16 Apr 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 £26K (-34.2%) on the year before, to -£103K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £11K against £117K owed within a year: 0.1 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026-£100K-£50K£031 March 2017: net assets -£92K-£92K201731 March 2018: net assets -£103K-£103K201831 March 2019: net assets -£109K-£109K201931 March 2020: net assets -£102K-£102K202031 March 2021: net assets -£82K-£82K202131 March 2022: net assets -£106K-£106K202231 March 2023: net assets -£98K-£98K202331 March 2024: net assets -£90K-£90K202431 March 2025: net assets -£77K-£77K202531 March 2026: net assets -£103K-£103K2026
Net assets at each year end, 2017 to 2026-£100K-£50K£031 March 2017: net assets -£92K-£92K'1731 March 2018: net assets -£103K-£103K'1831 March 2019: net assets -£109K-£109K'1931 March 2020: net assets -£102K-£102K'2031 March 2021: net assets -£82K-£82K'2131 March 2022: net assets -£106K-£106K'2231 March 2023: net assets -£98K-£98K'2331 March 2024: net assets -£90K-£90K'2431 March 2025: net assets -£77K-£77K'2531 March 2026: net assets -£103K-£103K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026-£103K£11K£117K4
31 Mar 2025-£77K£18K£96K4
31 Mar 2024-£90K£8,313£17K£108K5
31 Mar 2023-£98K£10K£19K£118K4
31 Mar 2022-£106K£1,559£3,000£111K4
31 Mar 2021-£82K£28K£36K£122K4
31 Mar 2020-£102K£0£13K£121K4
31 Mar 2019-£109K£2,800£13K£127K4
31 Mar 2018-£103K£1,993£4,475£115K5
31 Mar 2017-£92K£2,480£6,811£106K5

Who runs and owns E S R Services Limited

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

Officers (2)

NameRoleAppointed
R*** R***DirectorApr 2002
R*** R***SecretaryJul 2006
5 former officers
NameRoleAppointedLeft
J*** E***SecretaryApr 2002Jul 2006
Secretarial Appointments LimitedCorporate Nominee SecretaryApr 2002Apr 2002
J*** E***DirectorApr 2002Jul 2006
P*** S***DirectorApr 2002Oct 2014
Corporate Appointments LimitedNominee director (company)Apr 2002Apr 2002

Person with significant control

Individual · since Apr 2017
R*** R***
Owns 75% or more of the shares
Holds 75% or more of the votes

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
HSBC Bank PLCOutstandingSep 2004

Where E S R Services Limited is registered

E S R Services Limited's registered office on a map of the UK

The registered office is in Salisbury (SP4), in the Wiltshire local authority area, South West. Show SP4 7HL on a map.

Other trade companies in SP4

What happens if E S R Services 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
04417617
Status
Active
Company type
Private limited company
Incorporated
16 April 2002 (24 years ago)
Registered office
28-32 Salisbury Road, Amesbury, Salisbury, SP4 7HL
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
16 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Salisbury

Other active vehicle repair garages registered in Salisbury.

All vehicle repair garages in Salisbury · All trades in Salisbury · Mechanics and garages across the UK

Frequently asked questions

When are E S R Services Limited's accounts due?

E S R Services Limited's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.

When is E S R Services 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 E S R Services Limited still trading?

E S R Services 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 E S R Services Limited do?

E S R Services Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is E S R Services Limited?

E S R Services Limited was incorporated on 16 April 2002, 24 years ago.

Who runs E S R Services Limited?

E S R Services Limited has 1 active director, the longest-serving appointed in Apr 2002. Their names and service addresses are on the Companies House register.

Who owns E S R Services Limited?

One person or company has significant control of E S R Services Limited: an individual (owns 75% or more of the shares).

What is the penalty if E S R Services 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 E S R Services 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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