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  4. Portcullis Site Services Limited

Portcullis Site Services Limited

ActiveTotal exemption (full) accountsMachinery repair and installationHuddersfield
Company number
08152218
Incorporated
23 Jul 201214 years trading
Registered office
Unit 3 Barncliffe Mills, Shelley, Huddersfield, HD8 8LU
Nature of business
Repair of machinery
Accounts due in
352 days
30 Sep 2027
Net assets
-£186K
At 31 Dec 2025
Cash at bank
£1,170
At 31 Dec 2025
Employees
7
Average during the year
Checked with Companies House 13 Oct 2026

Portcullis Site Services Limited is a 14-year-old private limited company registered in Huddersfield, company number 08152218, one of 64 machinery repair and installation companies in Huddersfield. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
6 Aug 2026
Overdue by 68 days
Last made up to 23 Jul 2025

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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 £33K (-21.6%) on the year before, to -£186K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £534K against £487K owed within a year: 1.1 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K£031 December 2016: net assets £44K£44K201631 December 2017: net assets £68K£68K201731 December 2018: net assets £65K£65K201830 June 2020: net assets £8,827£8,827202031 December 2020: net assets -£37K-£37K202031 December 2021: net assets £7,741£7,741202131 December 2022: net assets £272£272202231 December 2023: net assets £129£129202331 December 2024: net assets -£153K-£153K202431 December 2025: net assets -£186K-£186K2025
Net assets at each year end, 2016 to 2025-£100K£031 December 2016: net assets £44K£44K'1631 December 2017: net assets £68K£68K'1731 December 2018: net assets £65K£65K'1830 June 2020: net assets £8,827£8,827'2031 December 2020: net assets -£37K-£37K'2031 December 2021: net assets £7,741£7,741'2131 December 2022: net assets £272£272'2231 December 2023: net assets £129£129'2331 December 2024: net assets -£153K-£153K'2431 December 2025: net assets -£186K-£186K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£186K£1,170£534K£487K7
31 Dec 2024-£153K£61K£534K£362K7
31 Dec 2023£129£14K£429K£391K7
31 Dec 2022£272£7,783£360K£316K8
31 Dec 2021£7,741£26K£285K£186K8
31 Dec 2020-£37K£65K£283K£218K8
30 Jun 2020£8,827£85K£212K£185K7
31 Dec 2018£65K£6,222£215K£189K
31 Dec 2017£68K£3,975£227K£193K
31 Dec 2016£44K£14K£109K£107K

Where Portcullis Site Services Limited is registered

Portcullis Site Services Limited's registered office on a map of the UK

The registered office is in Huddersfield (HD8), in the Kirklees local authority area, Yorkshire and The Humber. Show HD8 8LU on a map.

Other trade companies in HD8

Also registered at this address

1 other company uses the same registered office as Portcullis Site Services Limited.

What happens if Portcullis 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 30 September 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
08152218
Status
Active
Company type
Private limited company
Incorporated
23 July 2012 (14 years ago)
Registered office
Unit 3 Barncliffe Mills, Shelley, Huddersfield, HD8 8LU
Nature of business
Repair of machinery (SIC 33120)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
23 July 2025
Charges (mortgages)
2 outstanding of 4 registered

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 Huddersfield

Other active machinery repair and installation companies registered in Huddersfield.

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Frequently asked questions

When are Portcullis Site Services Limited's accounts due?

Portcullis Site Services Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Portcullis Site Services Limited's CT600 due?

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

Is Portcullis Site Services Limited still trading?

Portcullis Site Services Limited is listed as active on the Companies House register (checked 13 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 Portcullis Site Services Limited do?

Portcullis Site Services Limited is registered under Repair of machinery (SIC 33120).

How old is Portcullis Site Services Limited?

Portcullis Site Services Limited was incorporated on 23 July 2012, 14 years ago.

What is the penalty if Portcullis 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 Portcullis 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, rechecked 13 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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