- Companies
- Property developers
- S&R Management Services Ltd
S&R Management Services Ltd
- Company number
- 13794460
- Incorporated
- 10 Dec 20214 years trading
- Registered office
- Unit 16 Bybow Farm Orchard Way, Wilmington, Dartford, Kent, Kent, DA2 7ER
- Nature of business
- Development of building projects
S&R Management Services Ltd is a 4-year-old private limited company registered in Dartford, Kent, company number 13794460, one of the UK's property development companies. 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.
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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 £16K (-133.4%) on the year before, to -£3,993.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £226 against £4,219 owed within a year: 0.1 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | -£3,993 | £85 | £226 | £4,219 | 1 |
| 31 Dec 2024 | £12K | £673 | £12K | 1 | |
| 31 Dec 2023 | £7,833 | £315 | £2,247 | 1 | |
| 31 Dec 2022 | £5,752 | £333 | £3,717 | 1 |
Where S&R Management Services Ltd is registered
The registered office is in Dartford, Kent (DA2), in the Dartford local authority area, South East. Show DA2 7ER on a map.
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What happens if S&R Management Services Ltd 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 13794460
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 December 2021 (4 years ago)
- Registered office
- Unit 16 Bybow Farm Orchard Way, Wilmington, Dartford, Kent, Kent, DA2 7ER
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 9 December 2025
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies
Other active property development companies.
Frequently asked questions
When are S&R Management Services Ltd's accounts due?
S&R Management Services Ltd's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.
When is S&R Management Services Ltd'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 S&R Management Services Ltd still trading?
S&R Management Services Ltd 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&R Management Services Ltd do?
S&R Management Services Ltd is registered under Development of building projects (SIC 41100).
How old is S&R Management Services Ltd?
S&R Management Services Ltd was incorporated on 10 December 2021, 4 years ago.
What is the penalty if S&R Management Services Ltd 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&R Management Services Ltd on Companies House for filed documents, officers and the full history.
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.