- Companies
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- Rotherham
- WRJ Site-Services Ltd
WRJ Site-Services Ltd
- Company number
- 13416966
- Incorporated
- 24 May 20215 years trading
- Registered office
- 19 Blue Mans Way, Catcliffe, Rotherham, S60 5UR
- Nature of business
- Other construction installation
WRJ Site-Services Ltd is a 5-year-old private limited company registered in Rotherham, company number 13416966, one of 116 installation companies (insulation, lifts, shutters and similar) in Rotherham. Its next accounts are due at Companies House on 5 January 2028, and the CT600 for the period to 5 April 2027 is due at HMRC on 5 April 2028.
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 £7,099 (-23.2%) on the year before, to £24K.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £26K against £2,762 owed within a year: 9.3 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 5 years, 2022 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 5 Apr 2026 | £24K | £26K | £2,762 | 2 | |
| 5 Apr 2025 | £31K | £37K | £7,534 | 2 | |
| 5 Apr 2024 | £19K | £24K | £6,774 | 2 | |
| 5 Apr 2023 | £17K | £21K | £5,378 | 2 | |
| 5 Apr 2022 | £15K | £20K | £5,852 | 2 |
Where WRJ Site-Services Ltd is registered
The registered office is in Rotherham (S60), in the Rotherham local authority area, Yorkshire and The Humber. Show S60 5UR on a map.
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What happens if WRJ Site-Services 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 5 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 6 Jan 2028 to 5 Feb 2028 | £150 |
| 1 to 3 months late | 6 Feb 2028 to 5 Apr 2028 | £375 |
| 3 to 6 months late | 6 Apr 2028 to 5 Jul 2028 | £750 |
| More than 6 months late | From 6 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 6 Apr 2028 | £200 |
| 3 months late | 5 Jul 2028 | another £200 |
| 6 months late | 5 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 5 Apr 2029 | 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
- 13416966
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 May 2021 (5 years ago)
- Registered office
- 19 Blue Mans Way, Catcliffe, Rotherham, S60 5UR
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 5 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 5 April 2026
- Last confirmation statement
- 23 May 2026
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.
Similar companies in Rotherham
Other active installation companies (insulation, lifts, shutters and similar) registered in Rotherham.
- Yfp Yorkshire Ltd2023
- Yorkshire Bespoke Bathrooms Limited2023
- 1ST Call Technologies Ltd2006
- 3Shires Atm Solutions Ltd2019
- 3Shires Building Limited2010
- A Premier Developments Ltd2024
- A&M Security Solutions Ltd2026
- A.I Facilities Management Ltd2025
All installation companies (insulation, lifts, shutters and similar) in Rotherham · All trades in Rotherham · Installers across the UK
Frequently asked questions
When are WRJ Site-Services Ltd's accounts due?
WRJ Site-Services Ltd's next accounts are due at Companies House by 5 January 2028 (in 449 days), covering the period to 5 April 2027.
When is WRJ Site-Services Ltd's CT600 due?
The CT600 for the period to 5 April 2027 is due at HMRC by 5 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2028.
Is WRJ Site-Services Ltd still trading?
WRJ Site-Services 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 WRJ Site-Services Ltd do?
WRJ Site-Services Ltd is registered under Other construction installation (SIC 43290).
How old is WRJ Site-Services Ltd?
WRJ Site-Services Ltd was incorporated on 24 May 2021, 5 years ago.
What is the penalty if WRJ Site-Services 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 WRJ Site-Services Ltd 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.