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  4. Sertronics Commercial Ltd

Sertronics Commercial Ltd

ActiveUnaudited abridged accountsMachinery repair and installationWalsall
Company number
12004231
Incorporated
20 May 20197 years trading
Registered office
Unit B9, (A-C) First Floor Bescot Trade Park, Bescot Crescent, Walsall, WS1 4NG
Nature of business
Repair of machinery; Repair of electrical equipment; Repair of other equipment
Accounts due in
138 days
28 Feb 2027
Net assets
£106K▲
+73.0% on the year before
Cash at bank
£9,366▲
At 31 May 2025
Employees
24
Average during the year
From the Companies House register, 1 Oct 2026

Sertronics Commercial Ltd is a 7-year-old private limited company registered in Walsall, company number 12004231, one of 70 machinery repair and installation companies in Walsall. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
2 Jun 2027
in 232 days
Last made up to 19 May 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 £45K (+73%) on the year before, to £106K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £396K against £307K owed within a year: 1.3 times cover.
  • 24 employees on average, down from 29 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£50K£100K31 May 2020: net assets £44K£44K202031 May 2021: net assets £4,086£4,086202131 May 2022: net assets £37K£37K202231 May 2023: net assets £61K£61K202331 May 2024: net assets £61K£61K202431 May 2025: net assets £106K£106K2025
Net assets at each year end, 2020 to 2025£0£50K£100K31 May 2020: net assets £44K£44K202031 May 2021: net assets £4,086£4,086202131 May 2022: net assets £37K£37K202231 May 2023: net assets £61K£61K202331 May 2024: net assets £61K£61K202431 May 2025: net assets £106K£106K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£106K£9,366£396K£307K24
31 May 2024£61K£6,634£434K£383K29
31 May 2023£61K£4,856£382K£325K29
31 May 2022£37K£15K£401K£363K30
31 May 2021£4,086£94£341K£332K31
31 May 2020£44K£33K£272K£188K29

Where Sertronics Commercial Ltd is registered

Sertronics Commercial Ltd's registered office on a map of the UK

The registered office is in Walsall (WS1), in the Walsall local authority area, West Midlands. Show WS1 4NG on a map.

Other trade companies in WS1

What happens if Sertronics Commercial 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
12004231
Status
Active
Company type
Private limited company
Incorporated
20 May 2019 (7 years ago)
Registered office
Unit B9, (A-C) First Floor Bescot Trade Park, Bescot Crescent, Walsall, WS1 4NG
Nature of business
Repair of machinery (SIC 33120)
Repair of electrical equipment (SIC 33140)
Repair of other equipment (SIC 33190)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
19 May 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Walsall

Other active machinery repair and installation companies registered in Walsall.

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

Frequently asked questions

When are Sertronics Commercial Ltd's accounts due?

Sertronics Commercial Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Sertronics Commercial Ltd's CT600 due?

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

Is Sertronics Commercial Ltd still trading?

Sertronics Commercial 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 Sertronics Commercial Ltd do?

Sertronics Commercial Ltd is registered under Repair of machinery (SIC 33120); Repair of electrical equipment (SIC 33140); Repair of other equipment (SIC 33190).

How old is Sertronics Commercial Ltd?

Sertronics Commercial Ltd was incorporated on 20 May 2019, 7 years ago.

What is the penalty if Sertronics Commercial 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 Sertronics Commercial 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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