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  4. SR Site Services Ltd

SR Site Services Ltd

ActiveTotal exemption (full) accountsGroundworks and demolitionLeeds
Company number
06215843
Incorporated
17 Apr 200719 years trading
Registered office
16 Park Lane, Rothwell, Leeds, LS26 0EP
Nature of business
Site preparation
Accounts due in
111 days
31 Jan 2027
Net assets
-£28K▼
-29.8% on the year before
Cash at bank
£4,748▼
At 30 Apr 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

SR Site Services Ltd is a 19-year-old private limited company registered in Leeds, company number 06215843, one of 32 groundworks and demolition companies in Leeds. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
1 May 2027
in 201 days
Last made up to 17 Apr 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 down £6,493 (-29.8%) on the year before, to -£28K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£20K-£10K£030 April 2016: net assets -£1,689-£1,689201630 April 2017: net assets -£1,932-£1,932201730 April 2018: net assets -£1,932-£1,932201830 April 2019: net assets £1,579£1,579201930 April 2020: net assets -£2,590-£2,590202030 April 2021: net assets -£8,312-£8,312202130 April 2022: net assets -£1,776-£1,776202230 April 2023: net assets -£12K-£12K202330 April 2024: net assets -£22K-£22K202430 April 2025: net assets -£28K-£28K2025
Net assets at each year end, 2016 to 2025-£20K-£10K£030 April 2016: net assets -£1,689-£1,689'1630 April 2017: net assets -£1,932-£1,932'1730 April 2018: net assets -£1,932-£1,932'1830 April 2019: net assets £1,579£1,579'1930 April 2020: net assets -£2,590-£2,590'2030 April 2021: net assets -£8,312-£8,312'2130 April 2022: net assets -£1,776-£1,776'2230 April 2023: net assets -£12K-£12K'2330 April 2024: net assets -£22K-£22K'2430 April 2025: net assets -£28K-£28K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£28K£4,748£34K1
30 Apr 2024-£22K£20K£20K£43K1
30 Apr 2023-£12K£16K£18K£32K1
30 Apr 2022-£1,776£12K£17K£20K1
30 Apr 2021-£8,312-£1,278-£532£9,8021
30 Apr 2020-£2,590£1,641£2,387£8,4501
30 Apr 2019£1,579£3,204£13K£15K
30 Apr 2018-£1,932£1,290£9,349£13K
30 Apr 2017-£1,932£2,685£9,890£14K
30 Apr 2016-£1,689£10K£14K£16K

Where SR Site Services Ltd is registered

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

The registered office is in Leeds (LS26), in the Leeds local authority area, Yorkshire and The Humber. Show LS26 0EP on a map.

Other trade companies in LS26

What happens if SR Site Services 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
06215843
Status
Active
Company type
Private limited company
Incorporated
17 April 2007 (19 years ago)
Registered office
16 Park Lane, Rothwell, Leeds, LS26 0EP
Nature of business
Site preparation (SIC 43120)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
17 April 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

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Frequently asked questions

When are SR Site Services Ltd's accounts due?

SR Site Services Ltd's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is SR Site Services Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is SR Site Services Ltd still trading?

SR Site Services 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 Site Services Ltd do?

SR Site Services Ltd is registered under Site preparation (SIC 43120).

How old is SR Site Services Ltd?

SR Site Services Ltd was incorporated on 17 April 2007, 19 years ago.

What is the penalty if SR Site Services 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 Site Services 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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