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  4. Northern Installation Services Limited

Northern Installation Services Limited

ActiveTotal exemption (full) accountsElectriciansMexborough
Company number
04057914
Incorporated
22 Aug 200026 years trading
Registered office
39/43 Bridge Street, Swinton, Mexborough, S64 8AP
Nature of business
Electrical installation
Accounts due in
230 days
31 May 2027
Net assets
£231K▲
+1.6% on the year before
Cash at bank
£205K▲
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Northern Installation Services Limited is a 26-year-old private limited company registered in Mexborough, company number 04057914, one of 27 electrical contractors in Mexborough. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
5 Sep 2027
in 327 days
Last made up to 22 Aug 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 £3,727 (+1.6%) on the year before, to £231K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £223K against £18K owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 August 2016: net assets £143K£143K201631 August 2017: net assets £180K£180K201731 August 2018: net assets £149K£149K201831 August 2019: net assets £101K£101K201931 August 2020: net assets £100K£100K202031 August 2021: net assets £199K£199K202131 August 2022: net assets £200K£200K202231 August 2023: net assets £210K£210K202331 August 2024: net assets £227K£227K202431 August 2025: net assets £231K£231K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 August 2016: net assets £143K£143K'1631 August 2017: net assets £180K£180K'1731 August 2018: net assets £149K£149K'1831 August 2019: net assets £101K£101K'1931 August 2020: net assets £100K£100K'2031 August 2021: net assets £199K£199K'2131 August 2022: net assets £200K£200K'2231 August 2023: net assets £210K£210K'2331 August 2024: net assets £227K£227K'2431 August 2025: net assets £231K£231K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£231K£205K£223K£18K0
31 Aug 2024£227K£162K£207K£15K4
31 Aug 2023£210K£161K£209K£17K4
31 Aug 2022£200K£158K£207K£33K4
31 Aug 2021£199K£158K£217K£31K4
31 Aug 2020£100K£97K£132K£41K4
31 Aug 2019£101K£85K£128K£39K
31 Aug 2018£149K£133K£183K£49K
31 Aug 2017£180K£180K£232K£65K
31 Aug 2016£143K£111K£187K£61K

Who runs and owns Northern Installation Services Limited

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

Officers (2)

NameRoleAppointed
P*** P***DirectorAug 2000
P*** P***SecretaryAug 2000
3 former officers
NameRoleAppointedLeft
J*** W***SecretaryAug 2000Aug 2000
P*** E***DirectorAug 2000Aug 2018
G*** M***DirectorAug 2000Aug 2000

Person with significant control

Individual · since Apr 2016
P*** P***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Northern Installation Services Limited is registered

Northern Installation Services Limited's registered office on a map of the UK

The registered office is in Mexborough (S64), in the Rotherham local authority area, Yorkshire and The Humber. Show S64 8AP on a map.

Other trade companies in S64

Shared registered office

89 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Northern Installation 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
04057914
Status
Active
Company type
Private limited company
Incorporated
22 August 2000 (26 years ago)
Registered office
39/43 Bridge Street, Swinton, Mexborough, S64 8AP
Nature of business
Electrical installation (SIC 43210)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
22 August 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 Mexborough

Other active electrical contractors registered in Mexborough.

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

Frequently asked questions

When are Northern Installation Services Limited's accounts due?

Northern Installation Services Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Northern Installation Services Limited's CT600 due?

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

Is Northern Installation Services Limited still trading?

Northern Installation 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 Northern Installation Services Limited do?

Northern Installation Services Limited is registered under Electrical installation (SIC 43210).

How old is Northern Installation Services Limited?

Northern Installation Services Limited was incorporated on 22 August 2000, 26 years ago.

Who runs Northern Installation Services Limited?

Northern Installation Services Limited has 1 active director, the longest-serving appointed in Aug 2000. Their names and service addresses are on the Companies House register.

Who owns Northern Installation Services Limited?

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

What is the penalty if Northern Installation 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 Northern Installation 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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