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  4. SDR Derbyshire Ltd

SDR Derbyshire Ltd

ActiveTotal exemption (full) accountsPlumbers and heating engineersBelper
Company number
08643245
Incorporated
8 Aug 201313 years trading
Registered office
Knob Farm, Over Lane, Belper, Derbyshire, DE56 0HJ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
231 days
31 May 2027
Net assets
-£115K▼
-8.4% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

SDR Derbyshire Ltd is a 13-year-old private limited company registered in Belper, company number 08643245, one of 26 plumbing and heating companies in Belper. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
12 Aug 2027
in 304 days
Last made up to 29 Jul 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 £8,952 (-8.4%) on the year before, to -£115K.
  • Net assets rose in 0 of 9 year-on-year comparisons on record.
  • 1 employee 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-£100K-£50K£031 August 2016: net assets -£871-£871201631 August 2017: net assets -£11K-£11K201731 August 2018: net assets -£25K-£25K201831 August 2019: net assets -£34K-£34K201931 August 2020: net assets -£48K-£48K202031 August 2021: net assets -£63K-£63K202131 August 2022: net assets -£75K-£75K202231 August 2023: net assets -£89K-£89K202331 August 2024: net assets -£106K-£106K202431 August 2025: net assets -£115K-£115K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£031 August 2016: net assets -£871-£871'1631 August 2017: net assets -£11K-£11K'1731 August 2018: net assets -£25K-£25K'1831 August 2019: net assets -£34K-£34K'1931 August 2020: net assets -£48K-£48K'2031 August 2021: net assets -£63K-£63K'2131 August 2022: net assets -£75K-£75K'2231 August 2023: net assets -£89K-£89K'2331 August 2024: net assets -£106K-£106K'2431 August 2025: net assets -£115K-£115K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£115K£131K1
31 Aug 2024-£106K-£5,656£3,344£115K1
31 Aug 2023-£89K£103K1
31 Aug 2022-£75K£23K£104K1
31 Aug 2021-£63K£79K1
31 Aug 2020-£48K£71K1
31 Aug 2019-£34K£63K1
31 Aug 2018-£25K£9,000£40K
31 Aug 2017-£11K£18K£35K
31 Aug 2016-£871£18K£25K

Where SDR Derbyshire Ltd is registered

SDR Derbyshire Ltd's registered office on a map of the UK

The registered office is in Belper (DE56), in the Amber Valley local authority area, East Midlands. Show DE56 0HJ on a map.

Other trade companies in DE56

What happens if SDR Derbyshire 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 May 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
08643245
Status
Active
Company type
Private limited company
Incorporated
8 August 2013 (13 years ago)
Registered office
Knob Farm, Over Lane, Belper, Derbyshire, DE56 0HJ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
29 July 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

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Other active plumbing and heating companies registered in Belper.

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Frequently asked questions

When are SDR Derbyshire Ltd's accounts due?

SDR Derbyshire Ltd's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is SDR Derbyshire Ltd's CT600 due?

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

Is SDR Derbyshire Ltd still trading?

SDR Derbyshire 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 SDR Derbyshire Ltd do?

SDR Derbyshire Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is SDR Derbyshire Ltd?

SDR Derbyshire Ltd was incorporated on 8 August 2013, 13 years ago.

What is the penalty if SDR Derbyshire 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 SDR Derbyshire 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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