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S E Reid Ltd

ActiveMicro-entity accountsCleaning companiesDorking
Company number
04753214
Incorporated
3 May 200323 years trading
Registered office
c/o Allan G Hill & Partners, Chenies Okewood Hill, NR Ockley, Dorking, Surrey, RH5 5NB
Nature of business
General cleaning of buildings
Accounts due in
170 days
31 Mar 2027
Net assets
£390▲
+217.1% on the year before
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

S E Reid Ltd is a 23-year-old private limited company registered in Dorking, company number 04753214, one of 22 cleaning companies in Dorking. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
17 May 2027
in 217 days
Last made up to 3 May 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 £267 (+217.1%) on the year before, to £390.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • 6 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20030 June 2016: net assets £325£325201630 June 2017: net assets £48£48201730 June 2018: net assets £6£6201830 June 2019: net assets £53£53201930 June 2020: net assets £93£93202030 June 2021: net assets £84£84202130 June 2022: net assets £16£16202230 June 2023: net assets £36£36202330 June 2024: net assets £123£123202430 June 2025: net assets £390£3902025
Net assets at each year end, 2016 to 2025£0£20030 June 2016: net assets £325£325'1630 June 2017: net assets £48£48'1730 June 2018: net assets £6£6'1830 June 2019: net assets £53£53'1930 June 2020: net assets £93£93'2030 June 2021: net assets £84£84'2130 June 2022: net assets £16£16'2230 June 2023: net assets £36£36'2330 June 2024: net assets £123£123'2430 June 2025: net assets £390£390'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£390£23K6
30 Jun 2024£123£30K6
30 Jun 2023£36£35K6
30 Jun 2022£16£25K8
30 Jun 2021£84£37K6
30 Jun 2020£93£41K6
30 Jun 2019£53£35K
30 Jun 2018£6£40K
30 Jun 2017£48£44K
30 Jun 2016£325£63K

Where S E Reid Ltd is registered

S E Reid Ltd's registered office on a map of the UK

The registered office is in Dorking (RH5), in the Mole Valley local authority area, South East. Show RH5 5NB on a map.

Other trade companies in RH5

Also registered at this address

13 other companies use the same registered office as S E Reid Ltd.

What happens if S E Reid 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 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
04753214
Status
Active
Company type
Private limited company
Incorporated
3 May 2003 (23 years ago)
Registered office
c/o Allan G Hill & Partners, Chenies Okewood Hill, NR Ockley, Dorking, Surrey, RH5 5NB
Nature of business
General cleaning of buildings (SIC 81210)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
3 May 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Dorking

Other active cleaning companies registered in Dorking.

All cleaning companies in Dorking · All trades in Dorking · Cleaning companies across the UK

Frequently asked questions

When are S E Reid Ltd's accounts due?

S E Reid Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is S E Reid Ltd's CT600 due?

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

Is S E Reid Ltd still trading?

S E Reid 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 E Reid Ltd do?

S E Reid Ltd is registered under General cleaning of buildings (SIC 81210).

How old is S E Reid Ltd?

S E Reid Ltd was incorporated on 3 May 2003, 23 years ago.

What is the penalty if S E Reid 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 E Reid 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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