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  2. Machinery repair and installation
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  4. S & J May Refrigeration Limited

S & J May Refrigeration Limited

ActiveTotal exemption (full) accountsMachinery repair and installationNewport
Company number
03965960
Incorporated
6 Apr 200026 years trading
Registered office
Temperature House, Kenilworth Road, Newport, NP19 8JQ
Nature of business
Repair of other equipment
Accounts due in
79 days
31 Dec 2026
Net assets
£201K▼
-9.8% on the year before
Cash at bank
£178K▼
At 31 Mar 2025
Employees
8
Average during the year
From the Companies House register, 1 Oct 2026

S & J May Refrigeration Limited is a 26-year-old private limited company registered in Newport, company number 03965960, one of 120 machinery repair and installation companies in Newport. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
18 Apr 2027
in 187 days
Last made up to 4 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 down £22K (-9.8%) on the year before, to £201K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £260K against £91K owed within a year: 2.9 times cover.
  • 8 employees on average, down from 10 the year before.
  • 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 March 2016: net assets £151K£151K201631 March 2017: net assets £203K£203K201731 March 2018: net assets £201K£201K201831 March 2019: net assets £247K£247K201931 March 2020: net assets £233K£233K202031 March 2021: net assets £249K£249K202131 March 2022: net assets £254K£254K202231 March 2023: net assets £222K£222K202331 March 2024: net assets £223K£223K202431 March 2025: net assets £201K£201K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £151K£151K'1631 March 2017: net assets £203K£203K'1731 March 2018: net assets £201K£201K'1831 March 2019: net assets £247K£247K'1931 March 2020: net assets £233K£233K'2031 March 2021: net assets £249K£249K'2131 March 2022: net assets £254K£254K'2231 March 2023: net assets £222K£222K'2331 March 2024: net assets £223K£223K'2431 March 2025: net assets £201K£201K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£201K£178K£260K£91K8
31 Mar 2024£223K£212K£303K£104K10
31 Mar 2023£222K£228K£364K£181K10
31 Mar 2022£254K£162K£400K£206K8
31 Mar 2021£249K£232K£352K£165K8
31 Mar 2020£233K£190K£257K£117K10
31 Mar 2019£247K£147K£286K£139K12
31 Mar 2018£201K£123K£250K£114K12
31 Mar 2017£203K£77K£201K£77K11
31 Mar 2016£151K£81K£188K£75K

Where S & J May Refrigeration Limited is registered

S & J May Refrigeration Limited's registered office on a map of the UK

The registered office is in Newport (NP19), in the Newport local authority area, Wales. Show NP19 8JQ on a map.

Other trade companies in NP19

What happens if S & J May Refrigeration 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 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
03965960
Status
Active
Company type
Private limited company
Incorporated
6 April 2000 (26 years ago)
Registered office
Temperature House, Kenilworth Road, Newport, NP19 8JQ
Nature of business
Repair of other equipment (SIC 33190)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
4 April 2026
Charges (mortgages)
1 outstanding of 1 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 Newport

Other active machinery repair and installation companies registered in Newport.

All machinery repair and installation companies in Newport · All trades in Newport · Machinery repair and installation across the UK

Frequently asked questions

When are S & J May Refrigeration Limited's accounts due?

S & J May Refrigeration Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is S & J May Refrigeration Limited's CT600 due?

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

Is S & J May Refrigeration Limited still trading?

S & J May Refrigeration 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 S & J May Refrigeration Limited do?

S & J May Refrigeration Limited is registered under Repair of other equipment (SIC 33190).

How old is S & J May Refrigeration Limited?

S & J May Refrigeration Limited was incorporated on 6 April 2000, 26 years ago.

What is the penalty if S & J May Refrigeration 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 S & J May Refrigeration 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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