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  4. SR Glazing Ltd

SR Glazing Ltd

ActiveMicro-entity accountsGlaziersSouthampton
Company number
12959554
Incorporated
19 Oct 20205 years trading
Registered office
39 Lowry Gardens, Southampton, SO19 0SR
Nature of business
Glazing
Accounts due in
11 days
24 Oct 2026
From the Companies House register, 1 Oct 2026

SR Glazing Ltd is a 5-year-old private limited company registered in Southampton, company number 12959554, one of 32 glazing companies in Southampton. Its next accounts are due at Companies House on 24 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
24 Oct 2026
in 11 days
For the period to 24 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
24 Jan 2027
in 103 days
Period 1 Nov 2025 to 24 Jan 2026
Corporation tax payment
25 Oct 2026
in 12 days
9 months and 1 day after the period end
Confirmation statement
1 Nov 2026
in 19 days
Last made up to 18 Oct 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 £1,060 (-99.9%) on the year before, to £1.
  • Net assets rose in 1 of 3 year-on-year comparisons on record.
  • Current assets of £22K against £22K owed within a year: 1.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£500£1,00031 October 2021: net assets £1£1202131 October 2022: net assets £1£1202231 October 2023: net assets £1,061£1,061202331 October 2024: net assets £1£12024
Net assets at each year end, 2021 to 2024£0£500£1,00031 October 2021: net assets £1£1202131 October 2022: net assets £1£1202231 October 2023: net assets £1,061£1,061202331 October 2024: net assets £1£12024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£1£22K£22K1
31 Oct 2023£1,061£18K£17K1
31 Oct 2022£1£2,214£1,9201
31 Oct 2021£1£10

Where SR Glazing Ltd is registered

SR Glazing Ltd's registered office on a map of the UK

The registered office is in Southampton (SO19), in the Southampton local authority area, South East. Show SO19 0SR on a map.

Other trade companies in SO19

What happens if SR Glazing 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 24 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late25 Oct 2026 to 24 Nov 2026£150
1 to 3 months late25 Nov 2026 to 24 Jan 2027£375
3 to 6 months late25 Jan 2027 to 24 Apr 2027£750
More than 6 months lateFrom 25 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late25 Jan 2027£200
3 months late24 Apr 2027another £200
6 months late24 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late24 Jan 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
12959554
Status
Active
Company type
Private limited company
Incorporated
19 October 2020 (5 years ago)
Registered office
39 Lowry Gardens, Southampton, SO19 0SR
Nature of business
Glazing (SIC 43342)
Year end
30 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
18 October 2025

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

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Other active glazing companies registered in Southampton.

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Frequently asked questions

When are SR Glazing Ltd's accounts due?

SR Glazing Ltd's next accounts are due at Companies House by 24 October 2026 (in 11 days), covering the period to 24 January 2026.

When is SR Glazing Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 24 January 2026, due by 24 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is SR Glazing Ltd still trading?

SR Glazing 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 SR Glazing Ltd do?

SR Glazing Ltd is registered under Glazing (SIC 43342).

How old is SR Glazing Ltd?

SR Glazing Ltd was incorporated on 19 October 2020, 5 years ago.

What is the penalty if SR Glazing 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 SR Glazing 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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