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De SMS Construction Ltd

ActiveMicro-entity accountsBuildersCarshalton
Company number
12734846
Incorporated
10 Jul 20206 years trading
Registered office
32 A the Market Wrythe Lane, Carshalton, Surrey, SM5 1AG
Nature of business
Construction of domestic buildings; Other letting and operating of own or leased real estate; Management of real estate on a fee or contract basis
Accounts due in
200 days
30 Apr 2027
Net assets
-£6,289▼
-273.3% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

De SMS Construction Ltd is a 6-year-old private limited company registered in Carshalton, company number 12734846, one of 104 building contractors in Carshalton. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
15 Jul 2027
in 276 days
Last made up to 1 Jul 2026

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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 £9,918 (-273.3%) on the year before, to -£6,289.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£5,000£031 July 2021: net assets -£1,211-£1,211202131 July 2022: net assets -£1,910-£1,910202231 July 2023: net assets £3,820£3,820202331 July 2024: net assets £3,629£3,629202431 July 2025: net assets -£6,289-£6,2892025
Net assets at each year end, 2021 to 2025-£5,000£031 July 2021: net assets -£1,211-£1,211202131 July 2022: net assets -£1,910-£1,910202231 July 2023: net assets £3,820£3,820202331 July 2024: net assets £3,629£3,629202431 July 2025: net assets -£6,289-£6,2892025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£6,289£0£5,2092
31 Jul 2024£3,629£7,065£2,8962
31 Jul 2023£3,820£7,092£2,7321
31 Jul 2022-£1,910£19K£20K1
31 Jul 2021-£1,211£9611

Who runs and owns De SMS Construction Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
M*** H***DirectorJul 2020

Person with significant control

Individual · since Jul 2020
M*** H***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where De SMS Construction Ltd is registered

De SMS Construction Ltd's registered office on a map of the UK

The registered office is in Carshalton (SM5), in the Sutton local authority area, London. Show SM5 1AG on a map.

Other trade companies in SM5

What happens if De SMS Construction 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 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
12734846
Status
Active
Company type
Private limited company
Incorporated
10 July 2020 (6 years ago)
Registered office
32 A the Market Wrythe Lane, Carshalton, Surrey, SM5 1AG
Nature of business
Construction of domestic buildings (SIC 41202)
Other letting and operating of own or leased real estate (SIC 68209)
Management of real estate on a fee or contract basis (SIC 68320)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
1 July 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Other active building contractors registered in Carshalton.

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Frequently asked questions

When are De SMS Construction Ltd's accounts due?

De SMS Construction Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is De SMS Construction Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is De SMS Construction Ltd still trading?

De SMS Construction 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 De SMS Construction Ltd do?

De SMS Construction Ltd is registered under Construction of domestic buildings (SIC 41202); Other letting and operating of own or leased real estate (SIC 68209); Management of real estate on a fee or contract basis (SIC 68320).

How old is De SMS Construction Ltd?

De SMS Construction Ltd was incorporated on 10 July 2020, 6 years ago.

Who runs De SMS Construction Ltd?

De SMS Construction Ltd has 1 active director, the longest-serving appointed in Jul 2020. Their names and service addresses are on the Companies House register.

Who owns De SMS Construction Ltd?

One person or company has significant control of De SMS Construction Ltd: an individual (owns 75% or more of the shares).

What is the penalty if De SMS Construction 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 De SMS Construction Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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