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  4. SR Joinery and Building Ltd

SR Joinery and Building Ltd

ActiveTotal exemption (full) accountsProperty developersLeeds
Company number
11234638
Incorporated
5 Mar 20188 years trading
Registered office
29 Whincover Bank, Leeds, LS12 5JW
Nature of business
Development of building projects; Construction of domestic buildings; Joinery installation; Other letting and operating of own or leased real estate
Accounts due in
444 days
31 Dec 2027
Net assets
£60K▲
+4.7% on the year before
Cash at bank
£79K▲
At 31 Mar 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

SR Joinery and Building Ltd is a 8-year-old private limited company registered in Leeds, company number 11234638, one of 831 property development companies in Leeds. 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.

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
19 Aug 2027
in 310 days
Last made up to 5 Aug 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 £2,655 (+4.7%) on the year before, to £60K.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £81K against £25K owed within a year: 3.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 8 years, 2019 to 2026.

Net assets by year

Net assets at each year end, 2019 to 2026£0£50K31 March 2019: net assets £12K£12K201931 March 2020: net assets £32K£32K202031 March 2021: net assets £49K£49K202131 March 2022: net assets £55K£55K202231 March 2023: net assets £80K£80K202331 March 2024: net assets £72K£72K202431 March 2025: net assets £57K£57K202531 March 2026: net assets £60K£60K2026
Net assets at each year end, 2019 to 2026£0£50K31 March 2019: net assets £12K£12K'1931 March 2020: net assets £32K£32K'2031 March 2021: net assets £49K£49K'2131 March 2022: net assets £55K£55K'2231 March 2023: net assets £80K£80K'2331 March 2024: net assets £72K£72K'2431 March 2025: net assets £57K£57K'2531 March 2026: net assets £60K£60K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£60K£79K£81K£25K2
31 Mar 2025£57K£53K£93K£41K2
31 Mar 2024£72K£115K£115K£51K2
31 Mar 2023£80K£64K£116K£45K2
31 Mar 2022£55K£29K£86K£34K2
31 Mar 2021£49K£88K£88K£23K2
31 Mar 2020£32K£56K£58K£14K
31 Mar 2019£12K£39K£44K£33K2

Where SR Joinery and Building Ltd is registered

SR Joinery and Building Ltd's registered office on a map of the UK

The registered office is in Leeds (LS12), in the Leeds local authority area, Yorkshire and The Humber. Show LS12 5JW on a map.

Other trade companies in LS12

What happens if SR Joinery and Building 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
11234638
Status
Active
Company type
Private limited company
Incorporated
5 March 2018 (8 years ago)
Registered office
29 Whincover Bank, Leeds, LS12 5JW
Nature of business
Development of building projects (SIC 41100)
Construction of domestic buildings (SIC 41202)
Joinery installation (SIC 43320)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
5 August 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

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Frequently asked questions

When are SR Joinery and Building Ltd's accounts due?

SR Joinery and Building Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is SR Joinery and Building 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 SR Joinery and Building Ltd still trading?

SR Joinery and Building 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 Joinery and Building Ltd do?

SR Joinery and Building Ltd is registered under Development of building projects (SIC 41100); Construction of domestic buildings (SIC 41202); Joinery installation (SIC 43320); Other letting and operating of own or leased real estate (SIC 68209).

How old is SR Joinery and Building Ltd?

SR Joinery and Building Ltd was incorporated on 5 March 2018, 8 years ago.

What is the penalty if SR Joinery and Building 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 Joinery and Building 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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