S.R. Industrial Limited

Active01928022 Private limited company
Incorporated
3 July 1985 (41 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Other construction installation (43290)
Owned by
Simon Barrie Rogers
John Soley
Steven David John Phillips
Accounts type
Total exemption full
Region
South East
Address
42 Longshot Lane
Bracknell
Berkshire
RG12 1RL

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
7 May 2027
Last conf. stmt
23 April 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Officer history (1 former)
1 June 2013
Appointed Phillips, Steven David John as Director
1 June 2013
Resigned Rogers, Yvonne Sonia as Director
21 May 1997
Appointed Rogers, Yvonne Sonia as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 24 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1956 (70)
Individual · Notified 24 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1956 (69)
Individual · Notified 24 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)

Holdings 1

Companies where S.R. Industrial Limited is registered as a person with significant control

Active
Former controllers (1)
24 February 2020
Ceased Newdale Properties Ltd — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£417,736
Cash
£231,597
Debt Ratio
29%
Current Ratio
3.4x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £418,850 £437,882 £460,222 £603,649 £461,934 £421,934 £417,736
Balance sheet detail
2025202420232022202120202019
Fixed Assets£137,399£154,488£144,156£138,639£156,972£162,131£68,190
Current Assets£447,986£490,742£517,057£701,438£606,379£625,376£541,224
Debtors£216,389£245,159£243,685£269,055£270,511£247,120£303,134
Cash£231,597£245,583£273,372£432,383£335,868£378,256£238,090
Creditors (< 1 year)£133,549£185,163£163,744£210,482£273,713£269,936£177,012
Creditors (> 1 year)£0£49,306£1,033
Net Current Assets£314,437£305,579£353,313£490,956£332,666£355,440£364,212
Net Assets£417,736£421,934£461,934£603,649£460,222£437,882£418,850
Shareholder Funds£417,736£421,934£461,934£603,649£460,222£437,882£418,850

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Total exemption full accounts31 December 2025
27 April 2026Confirmation statement with no updates23 April 2026
24 April 2025Confirmation statement with updates23 April 2025
26 March 2025Total exemption full accounts31 December 2024
2 May 2024Confirmation statement with updates23 April 2024
Show all recent filings

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