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  3. SRJ (Scotland) Limited

SRJ (Scotland) Limited

ActiveUnaudited abridged accountsGlaziersNorth Lanarkshire
Company number
SC308155
Incorporated
6 Sep 200620 years trading
Registered office
22 Backbrae Street, Kilsyth, North Lanarkshire, G65 0NH
Nature of business
Glazing
Accounts due in
291 days
31 Jul 2027
Net assets
£661K▼
-36.9% on the year before
Cash at bank
£245K▼
At 31 Oct 2025
Employees
56
Average during the year
From the Companies House register, 1 Oct 2026

SRJ (Scotland) Limited is a 20-year-old private limited company registered in North Lanarkshire, company number SC308155, one of the UK's glazing companies. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
7 Nov 2026
in 25 days
Last made up to 24 Oct 2025

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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 £386K (-36.9%) on the year before, to £661K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £513K against £1.5M owed within a year: 0.3 times cover.
  • 56 employees on average, up from 49 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M£2M31 October 2016: net assets £2.9M£2.9M201631 October 2017: net assets £2.6M£2.6M201731 October 2018: net assets £2.3M£2.3M201831 October 2019: net assets £2.3M£2.3M201931 October 2020: net assets £2.1M£2.1M202031 October 2021: net assets £1.8M£1.8M202131 October 2022: net assets £1.7M£1.7M202231 October 2023: net assets £1.9M£1.9M202331 October 2024: net assets £1M£1M202431 October 2025: net assets £661K£661K2025
Net assets at each year end, 2016 to 2025£0£1M£2M31 October 2016: net assets £2.9M£2.9M'1631 October 2017: net assets £2.6M£2.6M'1731 October 2018: net assets £2.3M£2.3M'1831 October 2019: net assets £2.3M£2.3M'1931 October 2020: net assets £2.1M£2.1M'2031 October 2021: net assets £1.8M£1.8M'2131 October 2022: net assets £1.7M£1.7M'2231 October 2023: net assets £1.9M£1.9M'2331 October 2024: net assets £1M£1M'2431 October 2025: net assets £661K£661K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£661K£245K£513K£1.5M56
31 Oct 2024£1M£293K£535K£1.4M49
31 Oct 2023£1.9M£480K£895K£1.1M47
31 Oct 2022£1.7M£198K£666K£1.2M46
31 Oct 2021£1.8M£182£700K£1.2M38
31 Oct 2020£2.1M£130K£668K£1.1M44
31 Oct 2019£2.3M£38K£920K£1.3M31
31 Oct 2018£2.3M£45K£325K£931K48
31 Oct 2017£2.6M£18K£275K£799K60
31 Oct 2016£2.9M£13K£196K£748K

Where SRJ (Scotland) Limited is registered

SRJ (Scotland) Limited's registered office on a map of the UK

The registered office is in North Lanarkshire (G65), in the North Lanarkshire local authority area, Scotland. Show G65 0NH on a map.

Other trade companies in G65

Shared registered office

97 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if SRJ (Scotland) 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
SC308155
Status
Active
Company type
Private limited company
Incorporated
6 September 2006 (20 years ago)
Registered office
22 Backbrae Street, Kilsyth, North Lanarkshire, G65 0NH
Nature of business
Glazing (SIC 43342)
Year end
31 October (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 October 2025
Last confirmation statement
24 October 2025
Charges (mortgages)
0 outstanding of 1 registered
Previous names
Macnewco One Hundred and Eighty Nine Limited (until 23 Oct 2006)

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

Similar companies

Other active glazing companies.

Glaziers across the UK

Frequently asked questions

When are SRJ (Scotland) Limited's accounts due?

SRJ (Scotland) Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is SRJ (Scotland) Limited's CT600 due?

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

Is SRJ (Scotland) Limited still trading?

SRJ (Scotland) 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 SRJ (Scotland) Limited do?

SRJ (Scotland) Limited is registered under Glazing (SIC 43342).

How old is SRJ (Scotland) Limited?

SRJ (Scotland) Limited was incorporated on 6 September 2006, 20 years ago.

What is the penalty if SRJ (Scotland) 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 SRJ (Scotland) 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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