SR Rail Ltd
- Company number
- 11375121
- Incorporated
- 22 May 20188 years trading
- Registered office
- 15 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle upon Tyne, NE4 7YL
- Nature of business
- Repair and maintenance of other transport equipment n.e.c.
SR Rail Ltd is a 8-year-old private limited company registered in Newcastle upon Tyne, company number 11375121, one of 97 machinery repair and installation companies in Newcastle upon Tyne. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.
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 down £9,437 (-88.2%) on the year before, to £1,262.
- Net assets rose in 3 of 6 year-on-year comparisons on record.
- Current assets of £22K against £19K owed within a year: 1.2 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £1,262 | £243 | £22K | £19K | 1 |
| 31 May 2024 | £11K | £25K | £43K | £28K | 1 |
| 31 May 2023 | £8,757 | £31K | £31K | £17K | 1 |
| 31 May 2022 | £340 | £12K | £19K | £11K | 1 |
| 31 May 2021 | £675 | £13K | £24K | £13K | 1 |
| 31 May 2020 | £542 | £9,079 | £19K | £7,401 | 1 |
| 31 May 2019 | £1,146 | £1,816 | £5,616 | £4,470 | 1 |
Where SR Rail Ltd is registered
The registered office is in Newcastle upon Tyne (NE4), in the Newcastle upon Tyne local authority area, North East. Show NE4 7YL on a map.
Other trade companies in NE4
- Eljhani Builder and Electrician Service LtdBuilders
- Nko LtdProperty developers
- KQ Construction Solutions LtdBuilders
- ZK Phones LtdRepair services
- PCW Ne LtdCleaning companies
- Vikram Autocare LtdMotor traders
- Union Motor Group LtdMotor traders
- Soft Strip London LtdGroundworks and demolition
Also registered at this address
15 other companies use the same registered office as SR Rail Ltd.
- Armstrong Rail LtdSpecialist contractors
- BJW Developments LtdJoiners and carpenters
- First Stop Cleaning LimitedCleaning companies
- GBMX Race Suspension LtdMotor traders
- Johnston Nicholas Construction LtdBuilders
- Lingscars.Com LimitedMotor traders
- MCC Engineering & Technical Services LtdInstallers
- Msmith Services LtdGroundworks and demolition
- Ne Brickwork LtdBuilders
- North East Construction & Repairs LtdBuilders
- North East Insulation Services LtdInstallers
- North East Property Development Services LtdProperty developers
- Rival LtdMotor traders
- S.Y Electrical and Construction LimitedElectricians
- The Whole House Approach LtdInstallers
What happens if SR Rail 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 2028 | 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
- 11375121
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 May 2018 (8 years ago)
- Registered office
- 15 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle upon Tyne, NE4 7YL
- Nature of business
- Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 6 March 2026
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Newcastle upon Tyne
Other active machinery repair and installation companies registered in Newcastle upon Tyne.
- T6 Marine Ltd2024
- Tallerwall Limited2014
- Thompson Joint Integrity Solutions Ltd2016
- THPD Services Ltd2020
- Todd Offshore Ltd2016
- Total Rope Access Solutions Ltd2026
- TRST Maintenance Ltd2004
- Tyne Machine Tool Services Ltd2008
All machinery repair and installation companies in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Machinery repair and installation across the UK
Frequently asked questions
When are SR Rail Ltd's accounts due?
SR Rail Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is SR Rail Ltd's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is SR Rail Ltd still trading?
SR Rail 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 Rail Ltd do?
SR Rail Ltd is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170).
How old is SR Rail Ltd?
SR Rail Ltd was incorporated on 22 May 2018, 8 years ago.
What is the penalty if SR Rail 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 Rail Ltd on Companies House for filed documents, officers and the full history.
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.