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  4. SD Shopfitting Contracts Limited

SD Shopfitting Contracts Limited

ActiveTotal exemption (full) accountsFinishing tradesHarpenden
Company number
04723980
Incorporated
4 Apr 200323 years trading
Registered office
Unit 1 Riverside Estate, Coldharbour Lane, Harpenden, Hertfordshire, AL5 4UN
Nature of business
Other building completion and finishing
Accounts due in
85 days
5 Jan 2027
Net assets
£257K▲
+0.7% on the year before
Cash at bank
£292K▲
At 5 Apr 2025
Employees
10
Average during the year
From the Companies House register, 1 Oct 2026

SD Shopfitting Contracts Limited is a 23-year-old private limited company registered in Harpenden, company number 04723980, one of 13 building finishing companies in Harpenden. Its next accounts are due at Companies House on 5 January 2027, and the CT600 for the period to 5 April 2026 is due at HMRC on 5 April 2027.

Key dates

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

Accounts due
5 Jan 2027
in 85 days
For the period to 5 Apr 2026
CT600 due
5 Apr 2027
in 175 days
Period 6 Apr 2025 to 5 Apr 2026
Corporation tax payment
6 Jan 2027
in 86 days
9 months and 1 day after the period end
Confirmation statement
18 Apr 2027
in 188 days
Last made up to 4 Apr 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 £1,912 (+0.7%) on the year before, to £257K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • 10 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£250K£500K5 April 2016: net assets £73K£73K20165 April 2017: net assets £55K£55K20175 April 2018: net assets £4,130£4,13020185 April 2019: net assets -£65K-£65K20195 April 2020: net assets £402£40220205 April 2021: net assets £66K£66K20215 April 2022: net assets £585K£585K20225 April 2023: net assets £455K£455K20235 April 2024: net assets £255K£255K20245 April 2025: net assets £257K£257K2025
Net assets at each year end, 2016 to 2025£0£250K£500K5 April 2016: net assets £73K£73K'165 April 2017: net assets £55K£55K'175 April 2018: net assets £4,130£4,130'185 April 2019: net assets -£65K-£65K'195 April 2020: net assets £402£402'205 April 2021: net assets £66K£66K'215 April 2022: net assets £585K£585K'225 April 2023: net assets £455K£455K'235 April 2024: net assets £255K£255K'245 April 2025: net assets £257K£257K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2025£257K£292K£580K10
5 Apr 2024£255K£230K£329K10
5 Apr 2023£455K£995K£621K0
5 Apr 2022£585K£1.1M£1.2M7
5 Apr 2021£66K£324K£660K7
5 Apr 2020£402£62K£445K8
5 Apr 2019-£65K£138K£638K
5 Apr 2018£4,130£146K£380K
5 Apr 2017£55K£147K
5 Apr 2016£73K£163K£678K£617K

Who runs and owns SD Shopfitting Contracts Limited

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

Officers (4)

NameRoleAppointed
S*** D***DirectorApr 2003
T*** D***DirectorApr 2006
C*** D***DirectorSep 2021
T*** D***SecretaryApr 2003

People with significant control (2)

Individual · since Jul 2016
T*** D***
Owns 25% to 50% of the shares
Individual · since Jul 2016
S*** D***
Owns 25% to 50% of the shares

Charges (secured borrowing)

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

LenderStatusRegistered
Lloyds Bank PLCOutstandingJan 2019

Where SD Shopfitting Contracts Limited is registered

SD Shopfitting Contracts Limited's registered office on a map of the UK

The registered office is in Harpenden (AL5), in the St Albans local authority area, East of England. Show AL5 4UN on a map.

Other trade companies in AL5

What happens if SD Shopfitting Contracts 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 5 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2027 to 5 Feb 2027£150
1 to 3 months late6 Feb 2027 to 5 Apr 2027£375
3 to 6 months late6 Apr 2027 to 5 Jul 2027£750
More than 6 months lateFrom 6 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2027£200
3 months late5 Jul 2027another £200
6 months late5 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 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
04723980
Status
Active
Company type
Private limited company
Incorporated
4 April 2003 (23 years ago)
Registered office
Unit 1 Riverside Estate, Coldharbour Lane, Harpenden, Hertfordshire, AL5 4UN
Nature of business
Other building completion and finishing (SIC 43390)
Year end
5 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
5 April 2025
Last confirmation statement
4 April 2026
Charges (mortgages)
1 outstanding of 1 registered
Previous names
SD Shop Fitting Contracts Limited (until 23 Mar 2016)

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Harpenden

Other active building finishing companies registered in Harpenden.

All building finishing companies in Harpenden · All trades in Harpenden · Finishing trades across the UK

Frequently asked questions

When are SD Shopfitting Contracts Limited's accounts due?

SD Shopfitting Contracts Limited's next accounts are due at Companies House by 5 January 2027 (in 85 days), covering the period to 5 April 2026.

When is SD Shopfitting Contracts Limited's CT600 due?

The CT600 for the period to 5 April 2026 is due at HMRC by 5 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2027.

Is SD Shopfitting Contracts Limited still trading?

SD Shopfitting Contracts 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 SD Shopfitting Contracts Limited do?

SD Shopfitting Contracts Limited is registered under Other building completion and finishing (SIC 43390).

How old is SD Shopfitting Contracts Limited?

SD Shopfitting Contracts Limited was incorporated on 4 April 2003, 23 years ago.

Who runs SD Shopfitting Contracts Limited?

SD Shopfitting Contracts Limited has 3 active directors, the longest-serving appointed in Apr 2003. Their names and service addresses are on the Companies House register.

Who owns SD Shopfitting Contracts Limited?

2 people or companies have significant control of SD Shopfitting Contracts Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if SD Shopfitting Contracts 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 SD Shopfitting Contracts 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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