- Companies
- Finishing trades
- Gateshead
- SR Shopfitters Ltd
SR Shopfitters Ltd
- Company number
- 10134756
- Incorporated
- 20 Apr 201610 years trading
- Registered office
- Plantation Cottage, Shields Road, Gateshead, NE10 0SL
- Nature of business
- Other building completion and finishing
SR Shopfitters Ltd is a 10-year-old private limited company registered in Gateshead, company number 10134756, one of 59 building finishing companies in Gateshead. 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 £280K (+25.8%) on the year before, to £1.4M.
- Net assets rose in 8 of 9 year-on-year comparisons on record.
- Current assets of £1.9M against £735K owed within a year: 2.6 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £1.4M | £821K | £1.9M | £735K | 4 |
| 31 Mar 2025 | £1.1M | £597K | £1.6M | £729K | 4 |
| 31 Mar 2024 | £893K | £178K | £1.3M | £608K | 3 |
| 31 Mar 2023 | £965K | £331K | £1M | £212K | 3 |
| 31 Mar 2022 | £808K | £24K | £1.2M | £508K | 1 |
| 31 Mar 2021 | £313K | £212K | £490K | £133K | 1 |
| 31 Mar 2020 | £153K | £76K | £293K | £146K | 1 |
| 31 Mar 2019 | £58K | £23K | £62K | £4,827 | |
| 30 Apr 2018 | £34K | £71K | £76K | £43K | |
| 30 Apr 2017 | £1,997 | £12K | £24K | £24K |
Where SR Shopfitters Ltd is registered
The registered office is in Gateshead (NE10), in the Gateshead local authority area, North East. Show NE10 0SL on a map.
Other trade companies in NE10
- D Butterfield LtdGlaziers
- Tyne & Wear Garage Conversions LtdProperty developers
- Garnett Plastering LtdPlasterers
- Windy Nook Car Co LtdMotor traders
- JG Industrial Services LtdMachinery repair and installation
- Tyres on the Tyne SS LtdMotor traders
- RW Aspire Renovations LtdBuilders
- Khoshnaw Mechanic LtdMechanics and garages
What happens if SR Shopfitters 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
- 10134756
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 April 2016 (10 years ago)
- Registered office
- Plantation Cottage, Shields Road, Gateshead, NE10 0SL
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 13 June 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
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 Gateshead
Other active building finishing companies registered in Gateshead.
- SRF Security Ltd2023
- Superior Sealants Ne Ltd2023
- Trustmark Roofing and Building Limited2017
- Twin Tiling (Gateshead) Limited2017
- Twin Tiling (UK) Limited2017
- Ultra Powder Coatings Limited2006
- Valley Construction Services (Ne) Ltd2026
- Vassil Construction Limited2023
All building finishing companies in Gateshead · All trades in Gateshead · Finishing trades across the UK
Frequently asked questions
When are SR Shopfitters Ltd's accounts due?
SR Shopfitters 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 Shopfitters 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 Shopfitters Ltd still trading?
SR Shopfitters 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 Shopfitters Ltd do?
SR Shopfitters Ltd is registered under Other building completion and finishing (SIC 43390).
How old is SR Shopfitters Ltd?
SR Shopfitters Ltd was incorporated on 20 April 2016, 10 years ago.
What is the penalty if SR Shopfitters 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 Shopfitters 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.