1. Companies
  2. Plumbers and heating engineers
  3. Manningtree
  4. SRS Mechanical Limited

SRS Mechanical Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersManningtree
Company number
12038471
Incorporated
7 Jun 20197 years trading
Registered office
1 Brooklands Road, Brantham, Manningtree, Suffolk, CO11 1RN
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
169 days
31 Mar 2027
Net assets
-£2,566▲
+31.6% on the year before
Cash at bank
£6,221▲
At 30 Jun 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

SRS Mechanical Limited is a 7-year-old private limited company registered in Manningtree, company number 12038471, one of 10 plumbing and heating companies in Manningtree. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
13 Jun 2027
in 243 days
Last made up to 30 May 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for SRS Mechanical Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £1,188 (+31.6%) on the year before, to -£2,566.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £14K against £8,473 owed within a year: 1.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025-£5,000-£2,500£030 June 2020: net assets £196£196202030 June 2021: net assets £8£8202130 June 2022: net assets £42£42202230 June 2023: net assets -£6,960-£6,960202330 June 2024: net assets -£3,754-£3,754202430 June 2025: net assets -£2,566-£2,5662025
Net assets at each year end, 2020 to 2025-£5,000-£2,500£030 June 2020: net assets £196£196202030 June 2021: net assets £8£8202130 June 2022: net assets £42£42202230 June 2023: net assets -£6,960-£6,960202330 June 2024: net assets -£3,754-£3,754202430 June 2025: net assets -£2,566-£2,5662025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025-£2,566£6,221£14K£8,4731
30 Jun 2024-£3,754£3,738£15K£10K1
30 Jun 2023-£6,960£3,574£13K£10K1
30 Jun 2022£42£4,533£21K£11K1
30 Jun 2021£8£4,675£18K£5,0111
30 Jun 2020£196£21K£8,4431

Where SRS Mechanical Limited is registered

SRS Mechanical Limited's registered office on a map of the UK

The registered office is in Manningtree (CO11), in the Babergh local authority area, East of England. Show CO11 1RN on a map.

Other trade companies in CO11

What happens if SRS Mechanical 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
12038471
Status
Active
Company type
Private limited company
Incorporated
7 June 2019 (7 years ago)
Registered office
1 Brooklands Road, Brantham, Manningtree, Suffolk, CO11 1RN
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
30 May 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Manningtree

Other active plumbing and heating companies registered in Manningtree.

All plumbing and heating companies in Manningtree · All trades in Manningtree · Plumbers and heating engineers across the UK

Frequently asked questions

When are SRS Mechanical Limited's accounts due?

SRS Mechanical Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is SRS Mechanical Limited's CT600 due?

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

Is SRS Mechanical Limited still trading?

SRS Mechanical 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 SRS Mechanical Limited do?

SRS Mechanical Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is SRS Mechanical Limited?

SRS Mechanical Limited was incorporated on 7 June 2019, 7 years ago.

What is the penalty if SRS Mechanical 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 SRS Mechanical 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.

File accounts + CT600File now£49Let's talk