- Companies
- Electricians
- Scarborough
- Exley Smith Electrical Limited
Exley Smith Electrical Limited
- Company number
- 07768416
- Incorporated
- 9 Sep 201115 years trading
- Registered office
- 91 Coldyhill Lane, Scarborough, North Yorkshire, YO12 6SE
- Nature of business
- Electrical installation
Exley Smith Electrical Limited is a 15-year-old private limited company registered in Scarborough, company number 07768416, one of 47 electrical contractors in Scarborough. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 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 £50K on the year before, to £50K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £260K against £231K owed within a year: 1.1 times cover.
- 11 employees on average, down from 12 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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | £50K | £145K | £260K | £231K | 11 |
| 30 Sep 2024 | -£269 | £94K | £283K | £298K | 12 |
| 30 Sep 2023 | £5,229 | £66K | £230K | £217K | 11 |
| 30 Sep 2022 | £52K | £54K | £251K | £187K | 11 |
| 30 Sep 2021 | £71K | £46K | £182K | £99K | 12 |
| 30 Sep 2020 | £96K | £153K | £263K | £164K | 10 |
| 30 Sep 2019 | £129K | £125K | £266K | £193K | 10 |
| 30 Sep 2018 | £148K | £99K | £220K | £94K | 10 |
| 30 Sep 2017 | £126K | £42K | £201K | £95K | 8 |
| 30 Sep 2016 | £153K | £100K | £225K | £95K |
Public contracts won
Exley Smith Electrical Limited has 5 public sector contract awards on record; the ones with their own published value total £111K, from 2017 to 2024. Source: Contracts Finder and Find a Tender award notices. For 3 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 3 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- Scarborough Borough Council2 awards
- Beyond Housing1 award
- North Yorkshire Council1 award
- Beyond Housing Limited1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Beyond Housing | Electrical Rewire Contract 2024 - 2027 - AWARD | Ceiling, not shown | 12 Aug 2024 |
| North Yorkshire Council | Fixed Electrical Remediation at Scarborough Town Hall | £41K | 24 Jul 2023 |
| Beyond Housing Limited | Award Hungate Court Re-wire (Beyond Housing) | £70K | 25 Jun 2019 |
| Scarborough Borough Council | Framework: Reactive Repairs & Maintenance | Ceiling, not shown | 26 Jun 2018 |
| Scarborough Borough Council | Disabled Adaptations Grant Work Framework | Ceiling, not shown | 5 Sep 2017 |
Where Exley Smith Electrical Limited is registered
The registered office is in Scarborough (YO12), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO12 6SE on a map.
Other trade companies in YO12
- South Cliff Tyre Centre LtdMechanics and garages
- SJW Roofing Contractors LtdRoofers
- Yorkshire Aircon LtdPlumbers and heating engineers
- Fleet Electrical (Scarborough) LimitedElectricians
- Reece Lumsden (Yorkshire) LimitedPlumbers and heating engineers
- Blissful Cleans LtdCleaning companies
- Germ Control Cleaning LtdCleaning companies
- Bespoke Services Group North LtdFinishing trades
Also registered at this address
19 other companies use the same registered office as Exley Smith Electrical Limited.
- DJM Networks LimitedElectricians
- DP Engineering (Yorkshire) LimitedBuilders
- Fleet Electrical (Scarborough) LimitedElectricians
- Grayson Fire LimitedElectricians
- Green-Living Leisure LtdProperty developers
- J3Pso LtdProperty developers
- Johnson Electrical LimitedElectricians
- K & J Brickwork & Masonry LimitedProperty developers
- Keith Hanson Joinery LimitedJoiners and carpenters
- KG Services (Yorkshire) LimitedBuilders
- Lumi Installations LtdElectricians
- Luna Developments Yorkshire LtdProperty developers
- M Ireland Building Contractors LimitedProperty developers
- NJC Builders & Landscapers LimitedProperty developers
- Otway Joinery LimitedJoiners and carpenters
- Phoenix Building Contractors LimitedProperty developers
- S R S Developments (Scarborough) LtdProperty developers
- Squeeky Clean (Scarborough) LimitedCleaning companies
- Window Works (Yorkshire) LimitedJoiners and carpenters
What happens if Exley Smith Electrical Limited 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 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 07768416
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 September 2011 (15 years ago)
- Registered office
- 91 Coldyhill Lane, Scarborough, North Yorkshire, YO12 6SE
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 9 September 2025
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies in Scarborough
Other active electrical contractors registered in Scarborough.
- Fleet Electrical (Scarborough) Limited2026
- FTS Electrical (Scarborough) Ltd2021
- G-Nergy Renewables Limited2022
- Garnett Electrical (Scarborough) Ltd2016
- General Electrical & Renewables Ltd2026
- Grayson Fire Limited2007
- Int 1 Limited2025
- Integra Electrical Contractors Limited2009
All electrical contractors in Scarborough · All trades in Scarborough · Electricians across the UK
Frequently asked questions
When are Exley Smith Electrical Limited's accounts due?
Exley Smith Electrical Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Exley Smith Electrical Limited's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Exley Smith Electrical Limited still trading?
Exley Smith Electrical Limited is listed as active on the Companies House register (checked 12 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 Exley Smith Electrical Limited do?
Exley Smith Electrical Limited is registered under Electrical installation (SIC 43210).
How old is Exley Smith Electrical Limited?
Exley Smith Electrical Limited was incorporated on 9 September 2011, 15 years ago.
Has Exley Smith Electrical Limited won public sector contracts?
Yes. Exley Smith Electrical Limited has 5 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £111K), most recently from Beyond Housing.
What is the penalty if Exley Smith Electrical Limited 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 Exley Smith Electrical Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 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.