- Companies
- Electricians
- Aylesford
- HR Smith Electrical Ltd
Company profile · Electricians
HR Smith Electrical Ltd
HR Smith Electrical Ltd is a 23-year-old private limited company registered in Aylesford, company number 04589350, one of 26 electrical contractors in Aylesford. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for HR Smith Electrical LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Financial snapshot, 2025
From the balance sheet at 31 December 2025, as filed at Companies House.
HR Smith Electrical Ltd over the years
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 £17K (-22.3%) on the year before, to £61K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £64K against £30K owed within a year: 2.1 times cover.
- 3 employees on average during the year.
- 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 Dec 2025 | £61K | £63K | £64K | £30K | 3 |
| 31 Dec 2024 | £78K | £74K | £82K | £40K | 3 |
| 31 Dec 2023 | £82K | £76K | £80K | £43K | 3 |
| 31 Dec 2022 | £76K | £64K | £71K | £36K | 3 |
| 31 Dec 2021 | £66K | £81K | £84K | £47K | 3 |
| 31 Dec 2020 | £50K | £63K | £68K | £33K | 3 |
| 31 Dec 2019 | £42K | £61K | £65K | £41K | 3 |
| 31 Dec 2018 | £33K | £80K | £51K | ||
| 31 Dec 2017 | £26K | £59K | £66K | £48K | |
| 31 Dec 2016 | £17K | £54K | £47K |
Where HR Smith Electrical Ltd is registered
The registered office is in Aylesford (ME20), in the Maidstone local authority area, South East. Show ME20 7DT on a map.
Other trade companies in ME20
- P Gallagher Estates Ii LimitedProperty developers
- Blaise Park LimitedProperty developers
- Landmark Developments&Construction LtdBuilders
- R&S Group LtdBuilders
- Alb Premium Cars LtdMotor traders
- Matthews Building Services LimitedBuilders
- LDB Electrical Services LtdElectricians
- Ac Motor Works LtdMechanics and garages
Also registered at this address
5 other companies use the same registered office as HR Smith Electrical Ltd.
- Cooper Clarke Construction LimitedSpecialist contractors
- Cooper Clarke Education and Health Care Services LimitedSpecialist contractors
- Expert Flat Roofing LimitedRoofers
- G. Baker Roofing LimitedRoofers
- Universal Systems Double Glazing LimitedGlaziers
What happens if HR Smith Electrical 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 04589350
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 November 2002 (23 years ago)
- Registered office
- Office 1 the Coachworks, Old Mill Lane, Aylesford, Kent, ME20 7DT
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 13 November 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 Aylesford
Other active electrical contractors registered in Aylesford.
- LDB Electrical Services Ltd2026
- Liam Neill Electrical Ltd2017
- LRB Electrical & Renewables Ltd2023
- Lumino Electrical Ltd2012
- Mactec Faultless Ltd2017
- Maidstone Electrical Contractors Limited2013
- NCS Technology Limited1998
- Next Level Electrical Ltd2025
All electrical contractors in Aylesford · All trades in Aylesford · Electricians across the UK
Frequently asked questions
When are HR Smith Electrical Ltd's accounts due?
HR Smith Electrical Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is HR Smith Electrical Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is HR Smith Electrical Ltd still trading?
HR Smith Electrical 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 HR Smith Electrical Ltd do?
HR Smith Electrical Ltd is registered under Electrical installation (SIC 43210).
How old is HR Smith Electrical Ltd?
HR Smith Electrical Ltd was incorporated on 13 November 2002, 23 years ago.
What is the penalty if HR Smith Electrical 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 HR Smith Electrical Ltd on Companies House for filed documents, officers and the full history.
Is something here wrong, or would you like this page removed? Request a correction or removal.
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.