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  2. Machinery repair and installation
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  4. SDS Facilities Limited

SDS Facilities Limited

Company number
07180391
Incorporated
5 Mar 201016 years trading
Registered office
Quantic Accountancy, 1 Second Avenue, Halstead, Essex, CO9 2SU
Nature of business
Repair of fabricated metal products
Accounts due in
80 days
31 Dec 2026
Net assets
£71K▲
+137.9% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

SDS Facilities Limited is a 16-year-old private limited company registered in Halstead, company number 07180391, one of 23 machinery repair and installation companies in Halstead. 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 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
15 Mar 2027
in 154 days
Last made up to 1 Mar 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 £41K (+137.9%) on the year before, to £71K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £150K against £87K owed within a year: 1.7 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£50K31 March 2017: net assets £63K£63K201731 March 2018: net assets £45K£45K201831 March 2019: net assets £86K£86K201931 March 2020: net assets £87K£87K202031 March 2021: net assets £47K£47K202131 March 2022: net assets £52K£52K202231 March 2023: net assets £37K£37K202331 March 2024: net assets £27K£27K202431 March 2025: net assets £30K£30K202531 March 2026: net assets £71K£71K2026
Net assets at each year end, 2017 to 2026£0£50K31 March 2017: net assets £63K£63K'1731 March 2018: net assets £45K£45K'1831 March 2019: net assets £86K£86K'1931 March 2020: net assets £87K£87K'2031 March 2021: net assets £47K£47K'2131 March 2022: net assets £52K£52K'2231 March 2023: net assets £37K£37K'2331 March 2024: net assets £27K£27K'2431 March 2025: net assets £30K£30K'2531 March 2026: net assets £71K£71K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£71K£150K£87K1
31 Mar 2025£30K£105K£61K1
31 Mar 2024£27K£93K£53K1
31 Mar 2023£37K£95K£43K1
31 Mar 2022£52K£127K£60K1
31 Mar 2021£47K£105K£39K1
31 Mar 2020£87K£129K£58K1
31 Mar 2019£86K£126K£61K
31 Mar 2018£45K£29K£54K£22K
31 Mar 2017£63K£90K£111K£65K

Where SDS Facilities Limited is registered

SDS Facilities Limited's registered office on a map of the UK

The registered office is in Halstead (CO9), in the Braintree local authority area, East of England. Show CO9 2SU on a map.

Other trade companies in CO9

Also registered at this address

1 other company uses the same registered office as SDS Facilities Limited.

What happens if SDS Facilities 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
07180391
Status
Active
Company type
Private limited company
Incorporated
5 March 2010 (16 years ago)
Registered office
Quantic Accountancy, 1 Second Avenue, Halstead, Essex, CO9 2SU
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
1 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 Halstead

Other active machinery repair and installation companies registered in Halstead.

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

Frequently asked questions

When are SDS Facilities Limited's accounts due?

SDS Facilities Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is SDS Facilities 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 SDS Facilities Limited still trading?

SDS Facilities 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 SDS Facilities Limited do?

SDS Facilities Limited is registered under Repair of fabricated metal products (SIC 33110).

How old is SDS Facilities Limited?

SDS Facilities Limited was incorporated on 5 March 2010, 16 years ago.

What is the penalty if SDS Facilities 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 SDS Facilities 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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