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S Davison (Electrical) Ltd

ActiveMicro-entity accountsElectriciansSouth Shields
Company number
05595351
Incorporated
18 Oct 200520 years trading
Registered office
Unit 316 South Shields Business Works, Henry Robson Way, South Shields, Tyne And Wear, NE33 1RF
Nature of business
Electrical installation
Accounts due in
353 days
30 Sep 2027
Net assets
£16K▼
-48.6% on the year before
Employees
8
Average during the year
Public contracts
1
Latest 2026
From the Companies House register, 1 Oct 2026

S Davison (Electrical) Ltd is a 20-year-old private limited company registered in South Shields, company number 05595351, one of 54 electrical contractors in South Shields. 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 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
1 Nov 2026
in 20 days
Last made up to 18 Oct 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 £15K (-48.6%) on the year before, to £16K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £63K against £114K owed within a year: 0.6 times cover.
  • 8 employees on average, up from 7 the year before.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£20K31 December 2021: net assets £36K£36K202131 December 2022: net assets £36K£36K202231 December 2023: net assets £36K£36K202331 December 2024: net assets £30K£30K202431 December 2025: net assets £16K£16K2025
Net assets at each year end, 2021 to 2025£0£20K31 December 2021: net assets £36K£36K202131 December 2022: net assets £36K£36K202231 December 2023: net assets £36K£36K202331 December 2024: net assets £30K£30K202431 December 2025: net assets £16K£16K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£16K£63K£114K8
31 Dec 2024£30K£86K£147K£133K7
31 Dec 2023£36K£42K£111K£91K6
31 Dec 2022£36K£15K£72K£46K6
31 Dec 2021£36K£287£83K£56K5

Public contracts won

S Davison (Electrical) Ltd has one public sector contract award on record; the ones with their own published value total £254K (2026). Source: Contracts Finder and Find a Tender award notices.

BuyerContractValueAwarded
South Tyneside Borough CouncilBiddick Hall Rewire£254K1 Jun 2026

Where S Davison (Electrical) Ltd is registered

S Davison (Electrical) Ltd's registered office on a map of the UK

The registered office is in South Shields (NE33), in the South Tyneside local authority area, North East. Show NE33 1RF on a map.

Other trade companies in NE33

What happens if S Davison (Electrical) 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 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
05595351
Status
Active
Company type
Private limited company
Incorporated
18 October 2005 (20 years ago)
Registered office
Unit 316 South Shields Business Works, Henry Robson Way, South Shields, Tyne And Wear, NE33 1RF
Nature of business
Electrical installation (SIC 43210)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
18 October 2025

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 South Shields

Other active electrical contractors registered in South Shields.

All electrical contractors in South Shields · All trades in South Shields · Electricians across the UK

Frequently asked questions

When are S Davison (Electrical) Ltd's accounts due?

S Davison (Electrical) Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is S Davison (Electrical) 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 Davison (Electrical) Ltd still trading?

S Davison (Electrical) 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 Davison (Electrical) Ltd do?

S Davison (Electrical) Ltd is registered under Electrical installation (SIC 43210).

How old is S Davison (Electrical) Ltd?

S Davison (Electrical) Ltd was incorporated on 18 October 2005, 20 years ago.

Has S Davison (Electrical) Ltd won public sector contracts?

Yes. S Davison (Electrical) Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £254K), most recently from South Tyneside Borough Council.

What is the penalty if S Davison (Electrical) 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 Davison (Electrical) Ltd 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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