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  4. I M Smith Limited

I M Smith Limited

ActiveTotal exemption (full) accountsSpecialist contractorsSwanley Village
Company number
06804238
Incorporated
28 Jan 200917 years trading
Registered office
c/o Riddingtons Ltd, The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
384 days
31 Oct 2027
Net assets
£905K▲
+7.5% on the year before
Cash at bank
£260K▲
At 31 Jan 2026
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

I M Smith Limited is a 17-year-old private limited company registered in Swanley Village, company number 06804238, one of 44 specialist construction companies in Swanley Village. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
24 Sep 2027
in 347 days
Last made up to 10 Sep 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 up £63K (+7.5%) on the year before, to £905K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £351K against £66K owed within a year: 5.3 times cover.
  • 3 employees on average, up from 2 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£500K31 January 2017: net assets £201K£201K201731 January 2018: net assets £279K£279K201831 January 2019: net assets £290K£290K201931 January 2020: net assets £390K£390K202031 January 2021: net assets £469K£469K202131 January 2022: net assets £535K£535K202231 January 2023: net assets £638K£638K202331 January 2024: net assets £783K£783K202431 January 2025: net assets £842K£842K202531 January 2026: net assets £905K£905K2026
Net assets at each year end, 2017 to 2026£0£500K31 January 2017: net assets £201K£201K'1731 January 2018: net assets £279K£279K'1831 January 2019: net assets £290K£290K'1931 January 2020: net assets £390K£390K'2031 January 2021: net assets £469K£469K'2131 January 2022: net assets £535K£535K'2231 January 2023: net assets £638K£638K'2331 January 2024: net assets £783K£783K'2431 January 2025: net assets £842K£842K'2531 January 2026: net assets £905K£905K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£905K£260K£351K£66K3
31 Jan 2025£842K£166K£295K£67K2
31 Jan 2024£783K£101K£241K£73K2
31 Jan 2023£638K£35K£82K£60K2
31 Jan 2022£535K£12K£36K£130K2
31 Jan 2021£469K£25K£763K£302K2
31 Jan 2020£390K£45K£757K£377K2
31 Jan 2019£290K£15K£1.1M£858K1
31 Jan 2018£279K£110K£1.2M£964K1
31 Jan 2017£201K£96K£802K£608K1

Where I M Smith Limited is registered

I M Smith Limited's registered office on a map of the UK

The registered office is in Swanley Village (BR8), in the Sevenoaks local authority area, South East. Show BR8 7PA on a map.

Other trade companies in BR8

Shared registered office

264 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if I M 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
06804238
Status
Active
Company type
Private limited company
Incorporated
28 January 2009 (17 years ago)
Registered office
c/o Riddingtons Ltd, The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2026
Last confirmation statement
10 September 2026
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Swanley Village

Other active specialist construction companies registered in Swanley Village.

All specialist construction companies in Swanley Village · All trades in Swanley Village · Specialist contractors across the UK

Frequently asked questions

When are I M Smith Limited's accounts due?

I M Smith Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is I M Smith Limited's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is I M Smith Limited still trading?

I M 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 I M Smith Limited do?

I M Smith Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is I M Smith Limited?

I M Smith Limited was incorporated on 28 January 2009, 17 years ago.

What is the penalty if I M 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 I M 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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