- Companies
- Specialist contractors
- Rotherham
- SP Drylining Ltd
SP Drylining Ltd
- Company number
- 13600431
- Incorporated
- 3 Sep 20215 years trading
- Registered office
- 29 Oxford Street, Rotherham, South Yorkshire, S65 2DR
- Nature of business
- Other specialised construction activities n.e.c.
SP Drylining Ltd is a 5-year-old private limited company registered in Rotherham, company number 13600431, one of 122 specialist construction companies in Rotherham. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £15K (+103%) on the year before, to £30K.
- Net assets rose in 2 of 4 year-on-year comparisons on record.
- Current assets of £138K against £106K owed within a year: 1.3 times cover.
- 2 employees on average, up from 1 the year before.
- Balance sheets on record for 5 years, 2022 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £30K | £138K | £106K | 2 | |
| 31 Mar 2025 | £15K | £89K | £66K | 1 | |
| 31 Mar 2024 | £41K | £103K | £58K | 1 | |
| 30 Sep 2023 | £54K | £119K | £62K | 1 | |
| 30 Sep 2022 | £1 | £1 |
Where SP Drylining Ltd is registered
The registered office is in Rotherham (S65), in the Rotherham local authority area, Yorkshire and The Humber. Show S65 2DR on a map.
Other trade companies in S65
- Bella Hand Car Wash LimitedCleaning companies
- TKK Logistics Solutions LtdBuilders
- DKD Drywall LtdPlasterers
- Primeglow Cleaning LtdCleaning companies
- HR Automotive LtdMotor traders
- Yasin Builders Rotherham LimitedBuilders
- WB RS Autos LtdMotor traders
- LJ Garden Services LtdLandscapers and gardeners
What happens if SP Drylining 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 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | another 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
- 13600431
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 September 2021 (5 years ago)
- Registered office
- 29 Oxford Street, Rotherham, South Yorkshire, S65 2DR
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 2 September 2025
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Rotherham
Other active specialist construction companies registered in Rotherham.
- Speak Security Limited2006
- SPS Safenet Ltd2011
- Stewart Developments Limited2010
- Suretex Limited2016
- T.K. Lynskey (Excavations) Limited1965
- Temple Contractors Limited2023
- Tickhill Labour & Plant Hire Ltd2014
- Timsec Limited2019
All specialist construction companies in Rotherham · All trades in Rotherham · Specialist contractors across the UK
Frequently asked questions
When are SP Drylining Ltd's accounts due?
SP Drylining Ltd's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.
When is SP Drylining Ltd's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is SP Drylining Ltd still trading?
SP Drylining Ltd 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 SP Drylining Ltd do?
SP Drylining Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is SP Drylining Ltd?
SP Drylining Ltd was incorporated on 3 September 2021, 5 years ago.
What is the penalty if SP Drylining 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 SP Drylining Ltd on Companies House for filed documents, officers and the full history.
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.