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  4. Sidmarc Limited

Sidmarc Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersExmouth
Company number
04909120
Incorporated
23 Sep 200323 years trading
Registered office
28 Alexandra Terrace, Exmouth, Devon, EX8 1BD
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
292 days
31 Jul 2027
Net assets
£52K▼
-10.6% on the year before
Cash at bank
£173K▼
At 31 Oct 2025
Employees
4
Average during the year
Checked with Companies House 12 Oct 2026

Sidmarc Limited is a 23-year-old private limited company registered in Exmouth, company number 04909120, one of 21 plumbing and heating companies in Exmouth. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
7 Oct 2026
Overdue by 5 days
Last made up to 23 Sep 2025

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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 £6,192 (-10.6%) on the year before, to £52K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £194K against £146K owed within a year: 1.3 times cover.
  • 4 employees on average, up from 3 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K£50K31 October 2016: net assets £26K£26K201631 October 2017: net assets £4,599£4,599201731 October 2018: net assets £5,767£5,767201831 October 2019: net assets £414£414201931 October 2020: net assets £8,950£8,950202031 October 2021: net assets £24K£24K202131 October 2022: net assets £62K£62K202231 October 2023: net assets £46K£46K202331 October 2024: net assets £59K£59K202431 October 2025: net assets £52K£52K2025
Net assets at each year end, 2016 to 2025£0£25K£50K31 October 2016: net assets £26K£26K'1631 October 2017: net assets £4,599£4,599'1731 October 2018: net assets £5,767£5,767'1831 October 2019: net assets £414£414'1931 October 2020: net assets £8,950£8,950'2031 October 2021: net assets £24K£24K'2131 October 2022: net assets £62K£62K'2231 October 2023: net assets £46K£46K'2331 October 2024: net assets £59K£59K'2431 October 2025: net assets £52K£52K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£52K£173K£194K£146K4
31 Oct 2024£59K£183K£217K£160K3
31 Oct 2023£46K£174K£210K£156K3
31 Oct 2022£62K£174K£223K£145K4
31 Oct 2021£24K£167K£198K£150K5
31 Oct 2020£8,950£152K£181K£137K5
31 Oct 2019£414£100K£151K£161K3
31 Oct 2018£5,767£41K£106K£112K4
31 Oct 2017£4,599£28K£74K£71K3
31 Oct 2016£26K£14K£73K£50K

Where Sidmarc Limited is registered

Sidmarc Limited's registered office on a map of the UK

The registered office is in Exmouth (EX8), in the East Devon local authority area, South West. Show EX8 1BD on a map.

Other trade companies in EX8

Shared registered office

67 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Sidmarc 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
04909120
Status
Active
Company type
Private limited company
Incorporated
23 September 2003 (23 years ago)
Registered office
28 Alexandra Terrace, Exmouth, Devon, EX8 1BD
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
23 September 2025

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.

Similar companies in Exmouth

Other active plumbing and heating companies registered in Exmouth.

All plumbing and heating companies in Exmouth · All trades in Exmouth · Plumbers and heating engineers across the UK

Frequently asked questions

When are Sidmarc Limited's accounts due?

Sidmarc Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Sidmarc Limited's CT600 due?

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

Is Sidmarc Limited still trading?

Sidmarc Limited is listed as active on the Companies House register (checked 12 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 Sidmarc Limited do?

Sidmarc Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Sidmarc Limited?

Sidmarc Limited was incorporated on 23 September 2003, 23 years ago.

What is the penalty if Sidmarc 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 Sidmarc 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, rechecked 12 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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