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  4. Roche Electrical Services Limited

Roche Electrical Services Limited

ActiveMicro-entity accountsElectriciansKilmarnock
Company number
SC458473
Incorporated
5 Sep 201313 years trading
Registered office
1 Simonsburn Road, Kilmarnock, KA1 5LA
Nature of business
Electrical installation
Accounts due in
261 days
30 Jun 2027
Net assets
£82K▲
+8.7% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Roche Electrical Services Limited is a 13-year-old private limited company registered in Kilmarnock, company number SC458473, one of 43 electrical contractors in Kilmarnock. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
25 Apr 2027
in 195 days
Last made up to 11 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 up £6,574 (+8.7%) on the year before, to £82K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £121K against £55K owed within a year: 2.2 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£50K30 September 2016: net assets £100£100201630 September 2017: net assets £100£100201730 September 2018: net assets £100£100201830 September 2019: net assets £100£100201930 September 2020: net assets £100£100202030 September 2021: net assets £100£100202130 September 2022: net assets £100£100202230 September 2023: net assets £45K£45K202330 September 2024: net assets £76K£76K202430 September 2025: net assets £82K£82K2025
Net assets at each year end, 2016 to 2025£0£50K30 September 2016: net assets £100£100'1630 September 2017: net assets £100£100'1730 September 2018: net assets £100£100'1830 September 2019: net assets £100£100'1930 September 2020: net assets £100£100'2030 September 2021: net assets £100£100'2130 September 2022: net assets £100£100'2230 September 2023: net assets £45K£45K'2330 September 2024: net assets £76K£76K'2430 September 2025: net assets £82K£82K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£82K£121K£55K0
30 Sep 2024£76K£127K£58K6
30 Sep 2023£45K£124K£84K6
30 Sep 2022£100£100
30 Sep 2021£100£100
30 Sep 2020£100£100
30 Sep 2019£100£100
30 Sep 2018£100£100
30 Sep 2017£100£100
30 Sep 2016£100£100

Where Roche Electrical Services Limited is registered

Roche Electrical Services Limited's registered office on a map of the UK

The registered office is in Kilmarnock (KA1), in the East Ayrshire local authority area, Scotland. Show KA1 5LA on a map.

Other trade companies in KA1

Shared registered office

70 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 Roche Electrical 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
SC458473
Status
Active
Company type
Private limited company
Incorporated
5 September 2013 (13 years ago)
Registered office
1 Simonsburn Road, Kilmarnock, KA1 5LA
Nature of business
Electrical installation (SIC 43210)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
11 April 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 Kilmarnock

Other active electrical contractors registered in Kilmarnock.

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

Frequently asked questions

When are Roche Electrical Services Limited's accounts due?

Roche Electrical Services Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Roche Electrical Services Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Roche Electrical Services Limited still trading?

Roche Electrical 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 Roche Electrical Services Limited do?

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

How old is Roche Electrical Services Limited?

Roche Electrical Services Limited was incorporated on 5 September 2013, 13 years ago.

What is the penalty if Roche Electrical 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 Roche Electrical 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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