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Company profile · Installers

SRC Construction and Paving Ltd

SRC Construction and Paving Ltd is a 23-year-old private limited company registered in Wetherby, company number 04611645, one of 10 installation companies (insulation, lifts, shutters and similar) in Wetherby. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Active 04611645 Total exemption (full) accounts Wetherby Since 2002

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
23 Dec 2026
in 72 days
Last made up to 9 Dec 2025

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SRC Construction and Paving Ltd over the years

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 £166K (+9.5%) on the year before, to £1.9M.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £2.3M against £356K owed within a year: 6.3 times cover.
  • 9 employees on average, down from 12 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£1M£2M31 December 2015: net assets £1.4M201531 December 2016: net assets £2.2M201631 December 2017: net assets £1M201731 December 2018: net assets £1.3M201831 December 2019: net assets £1.6M201931 December 2020: net assets £2M202031 December 2021: net assets £2.2M202131 December 2022: net assets £1.7M202231 December 2023: net assets £1.8M202331 December 2024: net assets £1.9M£1.9M2024
Net assets at each year end, 2015 to 2024£0£1M£2M31 December 2015: net assets £1.4M'1531 December 2016: net assets £2.2M'1631 December 2017: net assets £1M'1731 December 2018: net assets £1.3M'1831 December 2019: net assets £1.6M'1931 December 2020: net assets £2M'2031 December 2021: net assets £2.2M'2131 December 2022: net assets £1.7M'2231 December 2023: net assets £1.8M'2331 December 2024: net assets £1.9M£1.9M'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£1.9M£188K£2.3M£356K9
31 Dec 2023£1.8M£461K£2M£264K12
31 Dec 2022£1.7M£437K£2.2M£571K14
31 Dec 2021£2.2M£446K£3M£854K14
31 Dec 2020£2M£660K£2.6M£730K19
31 Dec 2019£1.6M£1.6M£2.1M£546K12
31 Dec 2018£1.3M£1.3M£1.6M£354K16
31 Dec 2017£1M£1.5M£1.6M£608K26
31 Dec 2016£2.2M£1.6M£2.6M£466K23
31 Dec 2015£1.4M£1.2M£1.8M£563K

Where SRC Construction and Paving Ltd is registered

SRC Construction and Paving Ltd's registered office on a map of the UK

The registered office is in Wetherby (LS22), in the Leeds local authority area, Yorkshire and The Humber. Show LS22 7SU on a map.

Other trade companies in LS22

What happens if SRC Construction and Paving 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
04611645
Status
Active
Company type
Private limited company
Incorporated
9 December 2002 (23 years ago)
Registered office
Office 1, 5 Cromwell Park, York Road Industrial Estate, Wetherby, West Yorkshire, LS22 7SU
Nature of business
Other construction installation (SIC 43290)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
9 December 2025
Charges (mortgages)
0 outstanding of 2 registered
Previous names
SRC Paving Limited (until 6 Mar 2007)

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

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Frequently asked questions

When are SRC Construction and Paving Ltd's accounts due?

SRC Construction and Paving Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is SRC Construction and Paving Ltd's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is SRC Construction and Paving Ltd still trading?

SRC Construction and Paving 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 SRC Construction and Paving Ltd do?

SRC Construction and Paving Ltd is registered under Other construction installation (SIC 43290).

How old is SRC Construction and Paving Ltd?

SRC Construction and Paving Ltd was incorporated on 9 December 2002, 23 years ago.

What is the penalty if SRC Construction and Paving 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 SRC Construction and Paving 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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