- Companies
- Repair services
- Southampton
- Tekserve UK Limited
Tekserve UK Limited
- Company number
- 04130884
- Incorporated
- 27 Dec 200025 years trading
- Registered office
- 291 Woodlands Road, Woodlands, Southampton, SO40 7GE
- Nature of business
- Repair of computers and peripheral equipment
Tekserve UK Limited is a 25-year-old private limited company registered in Southampton, company number 04130884, one of 27 repair companies (computers, appliances, furniture and similar) in Southampton. Its next accounts are due at Companies House on 30 December 2026, and its first CT600 is due at HMRC on 31 December 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £13K (-29.5%) on the year before, to -£59K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £15K against £77K owed within a year: 0.2 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | -£59K | £15K | £77K | 2 | |
| 31 Dec 2023 | -£46K | £17K | £66K | 2 | |
| 31 Dec 2022 | -£38K | £17K | £58K | 2 | |
| 31 Dec 2021 | -£32K | £16K | £50K | 2 | |
| 31 Dec 2020 | -£19K | £16K | £37K | 2 | |
| 31 Dec 2019 | -£12K | £15K | £28K | 2 | |
| 31 Dec 2018 | -£1,869 | £20K | £23K | ||
| 31 Dec 2017 | £4,833 | £27K | £21K | ||
| 31 Dec 2016 | £2,319 | £24K | £22K | ||
| 31 Dec 2015 | £1,034 | £2,505 | £22K | £21K |
Where Tekserve UK Limited is registered
The registered office is in Southampton (SO40), in the New Forest local authority area, South East. Show SO40 7GE on a map.
Other trade companies in SO40
- DW Exterior Cleaning LtdCleaning companies
- Eco Clean New Forest LtdCleaning companies
- Refine Property & Marine Services LtdCleaning companies
- Evergleam Cleaning Solutions LtdCleaning companies
- JMD Building Services LimitedBuilders
- South Coast Landscape and Groundworks LtdBuilders
- A.W. Berry Developments LtdSpecialist contractors
- MLK Services LimitedSpecialist contractors
What happens if Tekserve UK 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 30 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Dec 2026 to 30 Jan 2027 | £150 |
| 1 to 3 months late | 31 Jan 2027 to 30 Mar 2027 | £375 |
| 3 to 6 months late | 31 Mar 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Mar 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Mar 2028 | another 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
- 04130884
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 December 2000 (25 years ago)
- Registered office
- 291 Woodlands Road, Woodlands, Southampton, SO40 7GE
- Nature of business
- Repair of computers and peripheral equipment (SIC 95110)
- Year end
- 30 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 20 January 2026
Filing notes for repair companies (computers, appliances, furniture and similar)
Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.
Similar companies in Southampton
Other active repair companies (computers, appliances, furniture and similar) registered in Southampton.
- The 247 Giant Limited2019
- The Gadget Doctors Southampton Ltd2024
- Velo Care Ltd2014
- Wedding Dress Alterations London Limited2018
- Alphacom Solutions Ltd2025
- City Domestics Limited1999
- Combi-Nation Commercial Ltd2011
- DKL Domestics Limited2003
All repair companies (computers, appliances, furniture and similar) in Southampton · All trades in Southampton · Repair services across the UK
Frequently asked questions
When are Tekserve UK Limited's accounts due?
Tekserve UK Limited's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.
When is Tekserve UK Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 30 March 2026, due by 30 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Tekserve UK Limited still trading?
Tekserve UK 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 Tekserve UK Limited do?
Tekserve UK Limited is registered under Repair of computers and peripheral equipment (SIC 95110).
How old is Tekserve UK Limited?
Tekserve UK Limited was incorporated on 27 December 2000, 25 years ago.
What is the penalty if Tekserve UK 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 Tekserve UK Limited on Companies House for filed documents, officers and the full history.
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.