- Companies
- Property developers
- Penrith
- David Smith & Son Ltd
David Smith & Son Ltd
- Company number
- 04415761
- Incorporated
- 12 Apr 200224 years trading
- Registered office
- 12 Galloper Park, Tebay, Penrith, Cumbria, CA10 3SU
- Nature of business
- Development of building projects
David Smith & Son Ltd is a 24-year-old private limited company registered in Penrith, company number 04415761, one of 41 property development companies in Penrith. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
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 up £11K (+36.2%) on the year before, to £43K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £51K against £13K owed within a year: 4.0 times cover.
- 1 employee on average, down from 2 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £43K | £51K | £13K | 1 | |
| 31 Mar 2024 | £32K | £53K | £27K | 2 | |
| 31 Mar 2023 | £18K | £32K | £23K | 2 | |
| 31 Mar 2022 | £5,434 | £16K | £21K | 2 | |
| 31 Mar 2021 | £5,476 | £8,327 | £12K | 2 | |
| 31 Mar 2020 | £14K | £21K | £15K | 2 | |
| 31 Mar 2019 | £5,022 | £10K | £11K | ||
| 31 Mar 2018 | £4,887 | £9,532 | £9,557 | ||
| 31 Mar 2017 | £111 | £1,692 | £11K | ||
| 31 Mar 2016 | £2,785 | £10K | £22K |
Where David Smith & Son Ltd is registered
The registered office is in Penrith (CA10), in the Westmorland and Furness local authority area, North West. Show CA10 3SU on a map.
Other trade companies in CA10
- MRW LtdInstallers
- Hartside Cycles LtdRepair services
- Old Line Engineering LtdMachinery repair and installation
- Saving Spaces Developments LtdProperty developers
- Andy Mills Plumbing Services LtdPlumbers and heating engineers
- MHRJ Consulting LtdCivil engineering
- Ajr Plumbing and Heating LtdPlumbers and heating engineers
- Cawdale Contracting LtdProperty developers
What happens if David Smith & Son 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 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 | 1 Apr 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 | 31 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
- 04415761
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 April 2002 (24 years ago)
- Registered office
- 12 Galloper Park, Tebay, Penrith, Cumbria, CA10 3SU
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 11 April 2026
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Penrith
Other active property development companies registered in Penrith.
- Edwards View (Burgh by Sands) Limited2025
- Escapade 8 Ltd2024
- G Bowman Building Contractors Limited2012
- Halstead Estate Limited2025
- Holland and Oxley Paving and Groundworks Limited2020
- Hunter Hall Developments Limited2017
- K2 Property Services (Northwest) Ltd2026
- Kentdale Property and Garden Services Limited2013
All property development companies in Penrith · All trades in Penrith · Property developers across the UK
Frequently asked questions
When are David Smith & Son Ltd's accounts due?
David Smith & Son Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is David Smith & Son Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is David Smith & Son Ltd still trading?
David Smith & Son 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 David Smith & Son Ltd do?
David Smith & Son Ltd is registered under Development of building projects (SIC 41100).
How old is David Smith & Son Ltd?
David Smith & Son Ltd was incorporated on 12 April 2002, 24 years ago.
What is the penalty if David Smith & Son 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 David Smith & Son 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.