Srs Rail System (Holdings) Limited company overview
Srs Rail System (Holdings) Limited is a private limited company registered with company number 03046824. It was incorporated on 18 Apr 1995 and its current status is active.
The registered office is at Unit 3 Riverside Way, Gateway Business Park, Bolsover, Derbyshire, S44 6GA. The company has 2 active officers.
Srs Rail System (Holdings) Limited upcoming deadlines
Year end accounts
Due 31 Jan 2027
Confirmation statement
Due 2 May 2027
Corporation tax payment
Due 31 Jan 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Srs Rail System (Holdings) Limited at a glance
31 years
Trading age
11,531 days since incorporation
2
Active officers
Richard, Simon
132
Filings on record
Latest: 28 Apr 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Srs Rail System (Holdings) Limited
Former officers
5 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
70100
Activities of head offices
Allowable expenses for Srs Rail System (Holdings) Limited
Based on Srs Rail System (Holdings) Limited's SIC code (70100), these are typical tax-deductible expenses for a professional & creative services company. Claiming them lowers the profit you pay corporation tax on.
Design tools & equipment
Creative software, cameras, drawing tablets and props.
Professional memberships
HMRC-approved professional body subscriptions.
Business travel
Trains, flights, hotels and subsistence for client work.
Working from home
A share of household bills or the £6-a-week flat rate.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Srs Rail System (Holdings) Limited
How much tax does a professional & creative services company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Srs Rail System (Holdings) Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Derbyshire?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Srs Rail System (Holdings) Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
28 Apr 2026 · CS01
Confirmation statement made on 18 Apr 2026 with no updates
29 Jan 2026 · AA
Small accounts made up to 30 Apr 2025
17 Jun 2025 · CH01
Director's details changed for Simon John Whatley on 21 May 2025
23 Apr 2025 · CS01
Confirmation statement made on 18 Apr 2025 with no updates
29 Jan 2025 · AA
Group accounts made up to 30 Apr 2024
23 Apr 2024 · CS01
Confirmation statement made on 18 Apr 2024 with no updates
22 Jan 2024 · AA
Group accounts made up to 30 Apr 2023
20 Apr 2023 · CS01
Confirmation statement made on 18 Apr 2023 with no updates
27 Jan 2023 · AA
Group accounts made up to 30 Apr 2022
19 Apr 2022 · CS01
Confirmation statement made on 18 Apr 2022 with no updates
31 Jan 2022 · AA
Group accounts made up to 30 Apr 2021
29 Jul 2021 · TM01
Termination of appointment of John Denis Norie Rooke as a director on 27 Jul 2021
26 Apr 2021 · AA
Group accounts made up to 30 Apr 2020
22 Apr 2021 · CS01
Confirmation statement made on 18 Apr 2021 with no updates
20 May 2020 · CS01
Confirmation statement made on 18 Apr 2020 with updates
19 May 2020 · PSC07
Cessation of a person with significant control
23 Jan 2020 · AA
Group accounts made up to 30 Apr 2019
23 Apr 2019 · CS01
Confirmation statement made on 18 Apr 2019 with no updates
1 Feb 2019 · AA
Group accounts made up to 30 Apr 2018
20 Dec 2018 · PSC07
Cessation of a person with significant control
Showing the latest 20 of 132 filings. See the full history on Companies House
Accounting services for Srs Rail System (Holdings) Limited
From tax to payroll, find accountants who look after every part of Srs Rail System (Holdings) Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Srs Rail System (Holdings) Limited
About Srs Rail System (Holdings) Limited
Srs Rail System (Holdings) Limited is a UK private limited company based in Derbyshire, registered at Companies House as company number 03046824 since 18 Apr 1995. Its listed activities include activities of head offices. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Srs Rail System (Holdings) Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Srs Rail System (Holdings) Limited has 132 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Derbyshire?
Businesses like Srs Rail System (Holdings) Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Derbyshire and get free quotes in minutes.
This page shows public information from Companies House. Director of Srs Rail System (Holdings) Limited?
Srs Rail System (Holdings) Limited – frequently asked questions
What is the company number of Srs Rail System (Holdings) Limited?
Srs Rail System (Holdings) Limited is registered at Companies House under company number 03046824.
When was Srs Rail System (Holdings) Limited incorporated?
Srs Rail System (Holdings) Limited was incorporated on 18 Apr 1995 as a private limited company.
Who are the directors of Srs Rail System (Holdings) Limited?
Current officers are Richard Mark Whatley (director) and Simon John Whatley (director).
What does Srs Rail System (Holdings) Limited do?
The company's registered nature of business (SIC) is 70100 – Activities of head offices.
Where is Srs Rail System (Holdings) Limited registered?
The registered office address is Unit 3 Riverside Way, Gateway Business Park, Bolsover, Derbyshire, S44 6GA.
Is Srs Rail System (Holdings) Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was confirmation statement made on 18 Apr 2026 with no updates on 28 Apr 2026.