1. Companies
  2. Machinery repair and installation
  3. Swadlincote
  4. Sam Shaw Process Limited

Sam Shaw Process Limited

Company number
10674673
Incorporated
16 Mar 20179 years trading
Registered office
14 Hazel Close, Swadlincote, DE11 0RF
Nature of business
Repair of fabricated metal products
Accounts due in
79 days
31 Dec 2026
Net assets
£4,221▲
At 31 Mar 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Sam Shaw Process Limited is a 9-year-old private limited company registered in Swadlincote, company number 10674673, one of 34 machinery repair and installation companies in Swadlincote. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
29 Mar 2027
in 167 days
Last made up to 15 Mar 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Sam Shaw Process Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £4,022 on the year before, to £4,221.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £36K against £37K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2018 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£5,00031 March 2018: net assets £4,308£4,308201831 March 2019: net assets £7,595£7,595201931 March 2020: net assets £49£49202031 March 2021: net assets £124£124202131 March 2022: net assets £4,177£4,177202231 March 2023: net assets £3,389£3,389202331 March 2024: net assets £1,081£1,081202431 March 2025: net assets £199£199202531 March 2026: net assets £4,221£4,2212026
Net assets at each year end, 2018 to 2026£0£5,00031 March 2018: net assets £4,308£4,308'1831 March 2019: net assets £7,595£7,595'1931 March 2020: net assets £49£49'2031 March 2021: net assets £124£124'2131 March 2022: net assets £4,177£4,177'2231 March 2023: net assets £3,389£3,389'2331 March 2024: net assets £1,081£1,081'2431 March 2025: net assets £199£199'2531 March 2026: net assets £4,221£4,221'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£4,221£36K£37K2
31 Mar 2025£199£42K£47K2
31 Mar 2024£1,081£34K£36K2
31 Mar 2023£3,389£32K£32K0
31 Mar 2022£4,177£42K£36K1
31 Mar 2021£124£34K£30K1
31 Mar 2020£49£18K£27K1
31 Mar 2019£7,595£13K£11K
31 Mar 2018£4,308£18K£16K

Where Sam Shaw Process Limited is registered

Sam Shaw Process Limited's registered office on a map of the UK

The registered office is in Swadlincote (DE11), in the South Derbyshire local authority area, East Midlands. Show DE11 0RF on a map.

Other trade companies in DE11

What happens if Sam Shaw Process 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
10674673
Status
Active
Company type
Private limited company
Incorporated
16 March 2017 (9 years ago)
Registered office
14 Hazel Close, Swadlincote, DE11 0RF
Nature of business
Repair of fabricated metal products (SIC 33110)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
15 March 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 in Swadlincote

Other active machinery repair and installation companies registered in Swadlincote.

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

Frequently asked questions

When are Sam Shaw Process Limited's accounts due?

Sam Shaw Process Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Sam Shaw Process Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Sam Shaw Process Limited still trading?

Sam Shaw Process 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 Sam Shaw Process Limited do?

Sam Shaw Process Limited is registered under Repair of fabricated metal products (SIC 33110).

How old is Sam Shaw Process Limited?

Sam Shaw Process Limited was incorporated on 16 March 2017, 9 years ago.

What is the penalty if Sam Shaw Process 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 Sam Shaw Process 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.

File accounts + CT600File now£49Let's talk