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  4. SRC Design and Build Limited

SRC Design and Build Limited

ActiveMicro-entity accountsFinishing tradesCoulsdon
Company number
07895364
Incorporated
3 Jan 201214 years trading
Registered office
20 Portnalls Road, Coulsdon, Surrey, CR5 3DE
Nature of business
Other building completion and finishing
Accounts due in
384 days
31 Oct 2027
Net assets
£2,363▼
-7.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

SRC Design and Build Limited is a 14-year-old private limited company registered in Coulsdon, company number 07895364, one of 19 building finishing companies in Coulsdon. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
17 Jan 2027
in 97 days
Last made up to 3 Jan 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 £179 (-7%) on the year before, to £2,363.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £16K against £14K owed within a year: 1.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026-£2,500£0£2,50031 January 2017: net assets -£4,177-£4,177201731 January 2018: net assets -£4,313-£4,313201831 January 2019: net assets £79£79201931 January 2020: net assets £90£90202031 January 2021: net assets £27£27202131 January 2022: net assets £869£869202231 January 2023: net assets £6£6202331 January 2024: net assets £10£10202431 January 2025: net assets £2,542£2,542202531 January 2026: net assets £2,363£2,3632026
Net assets at each year end, 2017 to 2026-£2,500£0£2,50031 January 2017: net assets -£4,177-£4,177'1731 January 2018: net assets -£4,313-£4,313'1831 January 2019: net assets £79£79'1931 January 2020: net assets £90£90'2031 January 2021: net assets £27£27'2131 January 2022: net assets £869£869'2231 January 2023: net assets £6£6'2331 January 2024: net assets £10£10'2431 January 2025: net assets £2,542£2,542'2531 January 2026: net assets £2,363£2,363'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£2,363£16K£14K1
31 Jan 2025£2,542£13K£11K1
31 Jan 2024£10£7,218£8,0391
31 Jan 2023£6£6,284£7,3851
31 Jan 2022£869£6,160£6,7661
31 Jan 2021£27£3,816£5,7551
31 Jan 2020£90£3,111£5,6001
31 Jan 2019£79£1,449£5,055
31 Jan 2018-£4,313£1,781£6,094
31 Jan 2017-£4,177£2,136£6,313

Where SRC Design and Build Limited is registered

SRC Design and Build Limited's registered office on a map of the UK

The registered office is in Coulsdon (CR5), in the Croydon local authority area, London. Show CR5 3DE on a map.

Other trade companies in CR5

Also registered at this address

9 other companies use the same registered office as SRC Design and Build Limited.

What happens if SRC Design and Build Limited 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
07895364
Status
Active
Company type
Private limited company
Incorporated
3 January 2012 (14 years ago)
Registered office
20 Portnalls Road, Coulsdon, Surrey, CR5 3DE
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
3 January 2026

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 Coulsdon

Other active building finishing companies registered in Coulsdon.

All building finishing companies in Coulsdon · All trades in Coulsdon · Finishing trades across the UK

Frequently asked questions

When are SRC Design and Build Limited's accounts due?

SRC Design and Build Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is SRC Design and Build Limited's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is SRC Design and Build Limited still trading?

SRC Design and Build Limited 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 Design and Build Limited do?

SRC Design and Build Limited is registered under Other building completion and finishing (SIC 43390).

How old is SRC Design and Build Limited?

SRC Design and Build Limited was incorporated on 3 January 2012, 14 years ago.

What is the penalty if SRC Design and Build Limited 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 Design and Build Limited 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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