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  4. SJ Duffy Limited

SJ Duffy Limited

ActiveTotal exemption (full) accountsFinishing tradesWarwick
Company number
15165546
Incorporated
26 Sep 20233 years trading
Registered office
Aims Accountants for Business (Racing Club Warwick Football Club), Hampton RD, Warwick, CV34 6JP
Nature of business
Other building completion and finishing
Accounts due in
260 days
30 Jun 2027
Net assets
£7,275▲
At 30 Sep 2025
Cash at bank
£3,202▲
At 30 Sep 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

SJ Duffy Limited is a 3-year-old private limited company registered in Warwick, company number 15165546, one of 21 building finishing companies in Warwick. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
28 Apr 2027
in 197 days
Last made up to 14 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 £7,056 on the year before, to £7,275.
  • Current assets of £43K against £73K owed within a year: 0.6 times cover.
  • 3 employees on average, up from 2 the year before.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£2,500£5,00030 September 2024: net assets £219£219202430 September 2025: net assets £7,275£7,2752025
Net assets at each year end, 2024 to 2025£0£2,500£5,00030 September 2024: net assets £219£219202430 September 2025: net assets £7,275£7,2752025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£7,275£3,202£43K£73K3
30 Sep 2024£219£761£19K£66K2

Where SJ Duffy Limited is registered

SJ Duffy Limited's registered office on a map of the UK

The registered office is in Warwick (CV34), in the Warwick local authority area, West Midlands. Show CV34 6JP on a map.

Other trade companies in CV34

What happens if SJ Duffy 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
15165546
Status
Active
Company type
Private limited company
Incorporated
26 September 2023 (3 years ago)
Registered office
Aims Accountants for Business (Racing Club Warwick Football Club), Hampton RD, Warwick, CV34 6JP
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
14 April 2026

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 Warwick

Other active building finishing companies registered in Warwick.

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

Frequently asked questions

When are SJ Duffy Limited's accounts due?

SJ Duffy Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is SJ Duffy Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is SJ Duffy Limited still trading?

SJ Duffy 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 SJ Duffy Limited do?

SJ Duffy Limited is registered under Other building completion and finishing (SIC 43390).

How old is SJ Duffy Limited?

SJ Duffy Limited was incorporated on 26 September 2023, 3 years ago.

What is the penalty if SJ Duffy 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 SJ Duffy 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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