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  4. G D Smith Limited

G D Smith Limited

ActiveMicro-entity accountsFinishing tradesWells
Company number
04424732
Incorporated
25 Apr 200224 years trading
Registered office
One, New Street, Wells, Somerset, BA5 2LA
Nature of business
Other building completion and finishing
Accounts due in
111 days
31 Jan 2027
Net assets
£990▲
At 30 Apr 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

G D Smith Limited is a 24-year-old private limited company registered in Wells, company number 04424732, one of 17 building finishing companies in Wells. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
1 Jan 2027
in 81 days
Last made up to 18 Dec 2025

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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 £950 on the year before, to £990.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £13K against £8,722 owed within a year: 1.5 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 10 years, 2014 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£5,00030 April 2019: net assets £131£131201930 April 2020: net assets £489£489202030 April 2021: net assets £9,860£9,860202130 April 2022: net assets £3,860£3,860202230 April 2023: net assets £81£81202330 April 2024: net assets £40£40202430 April 2025: net assets £990£9902025
Net assets at each year end, 2019 to 2025£0£5,00030 April 2019: net assets £131£131'1930 April 2020: net assets £489£489'2030 April 2021: net assets £9,860£9,860'2130 April 2022: net assets £3,860£3,860'2230 April 2023: net assets £81£81'2330 April 2024: net assets £40£40'2430 April 2025: net assets £990£990'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£990£13K£8,7221
30 Apr 2024£40£21K£15K2
30 Apr 2023£81£18K£16K2
30 Apr 2022£3,860£28K£21K2
30 Apr 2021£9,860£48K£18K2
30 Apr 2020£489£29K£32K2
30 Apr 2019£131£25K£14K2
30 Apr 2016£64£4,217£38K£36K
30 Apr 2015-£2,813£2,324£39K£34K
30 Apr 2014£15K£6,334£65K£49K

Where G D Smith Limited is registered

G D Smith Limited's registered office on a map of the UK

The registered office is in Wells (BA5), in the Somerset local authority area, South West. Show BA5 2LA on a map.

Other trade companies in BA5

Also registered at this address

13 other companies use the same registered office as G D Smith Limited.

What happens if G D Smith 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 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
04424732
Status
Active
Company type
Private limited company
Incorporated
25 April 2002 (24 years ago)
Registered office
One, New Street, Wells, Somerset, BA5 2LA
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
18 December 2025

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Wells

Other active building finishing companies registered in Wells.

All building finishing companies in Wells · All trades in Wells · Finishing trades across the UK

Frequently asked questions

When are G D Smith Limited's accounts due?

G D Smith Limited's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is G D Smith Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is G D Smith Limited still trading?

G D Smith Limited 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 G D Smith Limited do?

G D Smith Limited is registered under Other building completion and finishing (SIC 43390).

How old is G D Smith Limited?

G D Smith Limited was incorporated on 25 April 2002, 24 years ago.

What is the penalty if G D Smith 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 G D Smith Limited 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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