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  4. J.A.Smith(Waterlooville)Limited

J.A.Smith(Waterlooville)Limited

ActiveTotal exemption (full) accountsBuildersPortsmouth
Company number
00662680
Incorporated
20 Jun 196066 years trading
Registered office
2 Nobbs Lane, Portsmouth, Hampshire, PO1 2EY
Nature of business
Construction of commercial buildings
Accounts due in
169 days
31 Mar 2027
Net assets
£1.1M▲
+2.8% on the year before
Cash at bank
£85K▼
At 30 Jun 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

J.A.Smith(Waterlooville)Limited is a 66-year-old private limited company registered in Portsmouth, company number 00662680, one of 175 building contractors in Portsmouth. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
13 Oct 2026
today
Last made up to 29 Sep 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 £30K (+2.8%) on the year before, to £1.1M.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £114K against £66K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K£1M30 June 2016: net assets £1M£1M201630 June 2017: net assets £1.5M£1.5M201730 June 2018: net assets £1.4M£1.4M201830 June 2019: net assets £1.4M£1.4M201930 June 2020: net assets £980K£980K202030 June 2021: net assets £1M£1M202130 June 2022: net assets £1M£1M202230 June 2023: net assets £1.1M£1.1M202330 June 2024: net assets £1.1M£1.1M202430 June 2025: net assets £1.1M£1.1M2025
Net assets at each year end, 2016 to 2025£0£500K£1M30 June 2016: net assets £1M£1M'1630 June 2017: net assets £1.5M£1.5M'1730 June 2018: net assets £1.4M£1.4M'1830 June 2019: net assets £1.4M£1.4M'1930 June 2020: net assets £980K£980K'2030 June 2021: net assets £1M£1M'2130 June 2022: net assets £1M£1M'2230 June 2023: net assets £1.1M£1.1M'2330 June 2024: net assets £1.1M£1.1M'2430 June 2025: net assets £1.1M£1.1M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£1.1M£85K£114K£66K2
30 Jun 2024£1.1M£106K£153K£86K2
30 Jun 2023£1.1M£36K£94K£94K2
30 Jun 2022£1M£38K£111K£65K2
30 Jun 2021£1M£20K£121K£69K2
30 Jun 2020£980K£48K£107K£87K3
30 Jun 2019£1.4M£8,745£69K£39K3
30 Jun 2018£1.4M£23K£67K£36K2
30 Jun 2017£1.5M£33K£85K£45K2
30 Jun 2016£1M£33K£91K£45K

Who runs and owns J.A.Smith(Waterlooville)Limited

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

Officers (2)

NameRoleAppointed
M*** S***DirectorJun 2010
M*** S***DirectorDec 2019
3 former officers
NameRoleAppointedLeft
D*** S***SecretaryJul 2020
D*** S***DirectorMar 2020
J*** S***DirectorJun 2010

People with significant control (2)

Individual · since Jul 2022
M*** S***
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Jun 2022
M*** S***
Holds 25% to 50% of the votes
Can appoint and remove directors

Charges (secured borrowing)

12 of 13 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Aldermore Bank PLCOutstandingFeb 2024
Aldermore Bank PLCOutstandingFeb 2024
Aldermore Bank PLCOutstandingNov 2019
Lloyds TSB Bank PLCOutstandingAug 2013
Santander UK PLCOutstandingJul 2011
National Provincial Bank LimitedOutstandingMar 1966
National Provincial Bank LimitedOutstandingMar 1965
National Provincial Bank LimitedOutstandingApr 1964
National Provincial Bank LimitedOutstandingNov 1962
National Provincial Bank LtdOutstandingOct 1962
National Provincial Bank LtdOutstandingOct 1962
National Provincial Bank PLCOutstandingJan 1962
National Provincial Bank PLCSatisfiedJan 1962

Where J.A.Smith(Waterlooville)Limited is registered

J.A.Smith(Waterlooville)Limited's registered office on a map of the UK

The registered office is in Portsmouth (PO1), in the Portsmouth local authority area, South East. Show PO1 2EY on a map.

Other trade companies in PO1

Also registered at this address

1 other company uses the same registered office as J.A.Smith(Waterlooville)Limited.

What happens if J.A.Smith(Waterlooville)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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
00662680
Status
Active
Company type
Private limited company
Incorporated
20 June 1960 (66 years ago)
Registered office
2 Nobbs Lane, Portsmouth, Hampshire, PO1 2EY
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
29 September 2025
Charges (mortgages)
12 outstanding of 13 registered

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.

Similar companies in Portsmouth

Other active building contractors registered in Portsmouth.

All building contractors in Portsmouth · All trades in Portsmouth · Builders across the UK

Frequently asked questions

When are J.A.Smith(Waterlooville)Limited's accounts due?

J.A.Smith(Waterlooville)Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is J.A.Smith(Waterlooville)Limited's CT600 due?

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

Is J.A.Smith(Waterlooville)Limited still trading?

J.A.Smith(Waterlooville)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 J.A.Smith(Waterlooville)Limited do?

J.A.Smith(Waterlooville)Limited is registered under Construction of commercial buildings (SIC 41201).

How old is J.A.Smith(Waterlooville)Limited?

J.A.Smith(Waterlooville)Limited was incorporated on 20 June 1960, 66 years ago.

Who runs J.A.Smith(Waterlooville)Limited?

J.A.Smith(Waterlooville)Limited has 2 active directors, the longest-serving appointed in Jun 2010. Their names and service addresses are on the Companies House register.

Who owns J.A.Smith(Waterlooville)Limited?

2 people or companies have significant control of J.A.Smith(Waterlooville)Limited: an individual (holds 25% to 50% of the votes); an individual (holds 25% to 50% of the votes).

What is the penalty if J.A.Smith(Waterlooville)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 J.A.Smith(Waterlooville)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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