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  4. K.R Site Services Limited

K.R Site Services Limited

ActiveTotal exemption (full) accountsCivil engineeringDurham
Company number
11459817
Incorporated
11 Jul 20188 years trading
Registered office
Bede House, 3 Belmont Business Park, Durham, DH1 1TW
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
444 days
31 Dec 2027
Net assets
£400K▲
+171.8% on the year before
Cash at bank
£130K▲
At 31 Mar 2026
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

K.R Site Services Limited is a 8-year-old private limited company registered in Durham, company number 11459817, one of 121 civil engineering contractors in Durham. 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 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
18 Mar 2027
in 156 days
Last made up to 4 Mar 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 £253K (+171.8%) on the year before, to £400K.
  • Net assets rose in 3 of 7 year-on-year comparisons on record.
  • Current assets of £414K against £243K owed within a year: 1.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2019 to 2026.

Net assets by year

Net assets at each year end, 2019 to 2026£0£200K£400K31 July 2019: net assets £2£2201931 July 2020: net assets £2£2202031 July 2021: net assets £2£2202131 July 2022: net assets £2£2202231 July 2023: net assets £2£2202331 March 2024: net assets £100£100202431 March 2025: net assets £147K£147K202531 March 2026: net assets £400K£400K2026
Net assets at each year end, 2019 to 2026£0£200K£400K31 July 2019: net assets £2£2'1931 July 2020: net assets £2£2'2031 July 2021: net assets £2£2'2131 July 2022: net assets £2£2'2231 July 2023: net assets £2£2'2331 March 2024: net assets £100£100'2431 March 2025: net assets £147K£147K'2531 March 2026: net assets £400K£400K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£400K£130K£414K£243K0
31 Mar 2025£147K£327K£237K4
31 Mar 2024£1000
31 Jul 2023£2
31 Jul 2022£2
31 Jul 2021£22
31 Jul 2020£2
31 Jul 2019£2

Where K.R Site Services Limited is registered

K.R Site Services Limited's registered office on a map of the UK

The registered office is in Durham (DH1), in the County Durham local authority area, North East. Show DH1 1TW on a map.

Other trade companies in DH1

Also registered at this address

4 other companies use the same registered office as K.R Site Services Limited.

What happens if K.R Site 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
11459817
Status
Active
Company type
Private limited company
Incorporated
11 July 2018 (8 years ago)
Registered office
Bede House, 3 Belmont Business Park, Durham, DH1 1TW
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
4 March 2026
Previous names
K R Siteservices Ne Ltd (until 24 Feb 2024)

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Durham

Other active civil engineering contractors registered in Durham.

All civil engineering contractors in Durham · All trades in Durham · Civil engineering across the UK

Frequently asked questions

When are K.R Site Services Limited's accounts due?

K.R Site Services Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is K.R Site 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 K.R Site Services Limited still trading?

K.R Site 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 K.R Site Services Limited do?

K.R Site Services Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is K.R Site Services Limited?

K.R Site Services Limited was incorporated on 11 July 2018, 8 years ago.

What is the penalty if K.R Site 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 K.R Site 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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