1. Companies
  2. Electricians
  3. Basildon
  4. Key Electrical & Data Services Limited

Key Electrical & Data Services Limited

ActiveTotal exemption (full) accountsElectriciansBasildon
Company number
10590109
Incorporated
30 Jan 20179 years trading
Registered office
55 Cumberland Drive, Basildon, Essex, SS15 6QS
Nature of business
Electrical installation
Accounts due in
384 days
31 Oct 2027
Net assets
£405K▲
+87.7% on the year before
Cash at bank
£433K▲
At 31 Jan 2026
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Key Electrical & Data Services Limited is a 9-year-old private limited company registered in Basildon, company number 10590109, one of 221 electrical contractors in Basildon. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
12 Feb 2027
in 123 days
Last made up to 29 Jan 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Key Electrical & Data Services Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £189K (+87.7%) on the year before, to £405K.
  • Current assets of £476K against £107K owed within a year: 4.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2024 to 2026.

Net assets by year

Net assets at each year end, 2024 to 2026£0£200K£400K31 January 2024: net assets £100K£100K202431 January 2025: net assets £216K£216K202531 January 2026: net assets £405K£405K2026
Net assets at each year end, 2024 to 2026£0£200K£400K31 January 2024: net assets £100K£100K202431 January 2025: net assets £216K£216K202531 January 2026: net assets £405K£405K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£405K£433K£476K£107K0
31 Jan 2025£216K£302K£322K£154K0
31 Jan 2024£100K£108K£215K£127K0

Where Key Electrical & Data Services Limited is registered

Key Electrical & Data Services Limited's registered office on a map of the UK

The registered office is in Basildon (SS15), in the Basildon local authority area, East of England. Show SS15 6QS on a map.

Other trade companies in SS15

What happens if Key Electrical & Data 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
10590109
Status
Active
Company type
Private limited company
Incorporated
30 January 2017 (9 years ago)
Registered office
55 Cumberland Drive, Basildon, Essex, SS15 6QS
Nature of business
Electrical installation (SIC 43210)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2026
Last confirmation statement
29 January 2026

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 Basildon

Other active electrical contractors registered in Basildon.

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

Frequently asked questions

When are Key Electrical & Data Services Limited's accounts due?

Key Electrical & Data Services Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Key Electrical & Data Services Limited's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Key Electrical & Data Services Limited still trading?

Key Electrical & Data 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 Key Electrical & Data Services Limited do?

Key Electrical & Data Services Limited is registered under Electrical installation (SIC 43210).

How old is Key Electrical & Data Services Limited?

Key Electrical & Data Services Limited was incorporated on 30 January 2017, 9 years ago.

What is the penalty if Key Electrical & Data 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 Key Electrical & Data 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.

File accounts + CT600File now£49Let's talk