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S M Duck Electrical Ltd

ActiveMicro-entity accountsMachinery repair and installationShipston on Stour
Company number
08107095
Incorporated
15 Jun 201214 years trading
Registered office
2 the Leys, Great Wolford, Shipston on Stour, Warwickshire, CV36 5NJ
Nature of business
Repair of electrical equipment
Accounts due in
260 days
30 Jun 2027
Net assets
-£8,441▼
At 30 Sep 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

S M Duck Electrical Ltd is a 14-year-old private limited company registered in Shipston on Stour, company number 08107095, one of the UK's machinery repair and installation companies. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
29 Jun 2027
in 259 days
Last made up to 15 Jun 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 £8,541 on the year before, to -£8,441.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £15K against £27K owed within a year: 0.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£5,000£030 September 2021: net assets £100£100202130 September 2022: net assets £4,392£4,392202230 September 2023: net assets £100£100202330 September 2024: net assets £100£100202430 September 2025: net assets -£8,441-£8,4412025
Net assets at each year end, 2021 to 2025-£5,000£030 September 2021: net assets £100£100202130 September 2022: net assets £4,392£4,392202230 September 2023: net assets £100£100202330 September 2024: net assets £100£100202430 September 2025: net assets -£8,441-£8,4412025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025-£8,441£15K£27K1
30 Sep 2024£100£22K£20K1
30 Sep 2023£100£23K£15K1
30 Sep 2022£4,392£58K£44K1
30 Sep 2021£100£28K£18K1

Who runs and owns S M Duck Electrical Ltd

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

Officers (2)

NameRoleAppointed
S*** D***DirectorJun 2012
L*** D***SecretaryJun 2012

Person with significant control

Individual · since Jun 2017
S*** D***
Has significant influence or control

Where S M Duck Electrical Ltd is registered

S M Duck Electrical Ltd's registered office on a map of the UK

The registered office is in Shipston on Stour (CV36), in the Stratford-on-Avon local authority area, West Midlands. Show CV36 5NJ on a map.

Other trade companies in CV36

What happens if S M Duck 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
08107095
Status
Active
Company type
Private limited company
Incorporated
15 June 2012 (14 years ago)
Registered office
2 the Leys, Great Wolford, Shipston on Stour, Warwickshire, CV36 5NJ
Nature of business
Repair of electrical equipment (SIC 33140)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
15 June 2026

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

Other active machinery repair and installation companies.

Machinery repair and installation across the UK

Frequently asked questions

When are S M Duck Electrical Ltd's accounts due?

S M Duck Electrical Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is S M Duck Electrical Ltd's CT600 due?

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

Is S M Duck Electrical Ltd still trading?

S M Duck 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 M Duck Electrical Ltd do?

S M Duck Electrical Ltd is registered under Repair of electrical equipment (SIC 33140).

How old is S M Duck Electrical Ltd?

S M Duck Electrical Ltd was incorporated on 15 June 2012, 14 years ago.

Who runs S M Duck Electrical Ltd?

S M Duck Electrical Ltd has 1 active director, the longest-serving appointed in Jun 2012. Their names and service addresses are on the Companies House register.

Who owns S M Duck Electrical Ltd?

One person or company has significant control of S M Duck Electrical Ltd: an individual (has significant influence or control).

What is the penalty if S M Duck 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 M Duck 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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