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  4. S & R Motor Bodies Limited

S & R Motor Bodies Limited

ActiveMicro-entity accountsMachinery repair and installationCannock
Company number
04506459
Incorporated
8 Aug 200224 years trading
Registered office
Unit 11A, Mill Park Industrial Estate, Cannock, Staffordshire, WS11 7XT
Nature of business
Repair of other equipment
Accounts due in
230 days
31 May 2027
Net assets
£86▼
-88.3% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

S & R Motor Bodies Limited is a 24-year-old private limited company registered in Cannock, company number 04506459, one of 61 machinery repair and installation companies in Cannock. 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
11 Mar 2027
in 149 days
Last made up to 25 Feb 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 £645 (-88.2%) on the year before, to £86.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £21K against £20K owed within a year: 1.1 times cover.
  • 3 employees on average, down from 4 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£5,00031 August 2016: net assets £47£47201631 August 2017: net assets £97£97201731 August 2018: net assets -£72-£72201831 August 2019: net assets £224£224201931 August 2020: net assets £9,498£9,498202031 August 2021: net assets £3,569£3,569202131 August 2022: net assets £1,434£1,434202231 August 2023: net assets £227£227202331 August 2024: net assets £731£731202431 August 2025: net assets £86£862025
Net assets at each year end, 2016 to 2025£0£5,00031 August 2016: net assets £47£47'1631 August 2017: net assets £97£97'1731 August 2018: net assets -£72-£72'1831 August 2019: net assets £224£224'1931 August 2020: net assets £9,498£9,498'2031 August 2021: net assets £3,569£3,569'2131 August 2022: net assets £1,434£1,434'2231 August 2023: net assets £227£227'2331 August 2024: net assets £731£731'2431 August 2025: net assets £86£86'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£86£21K£20K3
31 Aug 2024£731£21K£6,4314
31 Aug 2023£227£28K£8,1643
31 Aug 2022£1,434£24K£17K4
31 Aug 2021£3,569£18K£11K4
31 Aug 2020£9,498£17K£8,2104
31 Aug 2019£224£12K£14K0
31 Aug 2018-£72£22K£21K1
31 Aug 2017£97£21K
31 Aug 2016£47£3,907£21K

Who runs and owns S & R Motor Bodies Limited

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

Officer

NameRoleAppointed
G*** M***DirectorAug 2002
4 former officers
NameRoleAppointedLeft
I*** H***Nominee SecretaryAug 2002Aug 2002
I*** L***SecretaryAug 2002Nov 2008
I*** L***DirectorJul 2004Nov 2008
Business Information Research & Reporting LimitedNominee director (company)Aug 2002Aug 2002

Person with significant control

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

Charges (secured borrowing)

1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Barclays Bank PLCOutstandingNov 2014
HSBC Bank PLCSatisfied Feb 2015Mar 2003

Where S & R Motor Bodies Limited is registered

S & R Motor Bodies Limited's registered office on a map of the UK

The registered office is in Cannock (WS11), in the Cannock Chase local authority area, West Midlands. Show WS11 7XT on a map.

Other trade companies in WS11

What happens if S & R Motor Bodies 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
04506459
Status
Active
Company type
Private limited company
Incorporated
8 August 2002 (24 years ago)
Registered office
Unit 11A, Mill Park Industrial Estate, Cannock, Staffordshire, WS11 7XT
Nature of business
Repair of other equipment (SIC 33190)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
25 February 2026
Charges (mortgages)
1 outstanding of 2 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 Cannock

Other active machinery repair and installation companies registered in Cannock.

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

Frequently asked questions

When are S & R Motor Bodies Limited's accounts due?

S & R Motor Bodies 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 S & R Motor Bodies 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 S & R Motor Bodies Limited still trading?

S & R Motor Bodies 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 & R Motor Bodies Limited do?

S & R Motor Bodies Limited is registered under Repair of other equipment (SIC 33190).

How old is S & R Motor Bodies Limited?

S & R Motor Bodies Limited was incorporated on 8 August 2002, 24 years ago.

Who runs S & R Motor Bodies Limited?

S & R Motor Bodies Limited has 1 active director, the longest-serving appointed in Aug 2002. Their names and service addresses are on the Companies House register.

Who owns S & R Motor Bodies Limited?

One person or company has significant control of S & R Motor Bodies Limited: an individual (owns 75% or more of the shares).

What is the penalty if S & R Motor Bodies 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 & R Motor Bodies 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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