1. Companies
  2. Civil engineering
  3. Carlisle
  4. JF Smith Engineering Limited

JF Smith Engineering Limited

ActiveTotal exemption (full) accountsCivil engineeringCarlisle
Company number
07821626
Incorporated
25 Oct 201114 years trading
Registered office
Ivy Cottage, Carleton, Carlisle, CA4 0DA
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
291 days
31 Jul 2027
Net assets
£17K▲
+142.2% on the year before
Cash at bank
£10K▲
At 31 Oct 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

JF Smith Engineering Limited is a 14-year-old private limited company registered in Carlisle, company number 07821626, one of 48 civil engineering contractors in Carlisle. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
8 Nov 2026
in 26 days
Last made up to 25 Oct 2025

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 JF Smith Engineering Limited

Or 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.

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 £9,850 (+142.2%) on the year before, to £17K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £14K against £4,820 owed within a year: 2.9 times cover.
  • 4 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£10K31 October 2016: net assets £12K£12K201631 October 2017: net assets £17K£17K201731 October 2018: net assets £13K£13K201831 October 2019: net assets £12K£12K201931 October 2020: net assets £12K£12K202031 October 2021: net assets £14K£14K202131 October 2022: net assets £13K£13K202231 October 2023: net assets £12K£12K202331 October 2024: net assets £6,926£6,926202431 October 2025: net assets £17K£17K2025
Net assets at each year end, 2016 to 2025£0£10K31 October 2016: net assets £12K£12K'1631 October 2017: net assets £17K£17K'1731 October 2018: net assets £13K£13K'1831 October 2019: net assets £12K£12K'1931 October 2020: net assets £12K£12K'2031 October 2021: net assets £14K£14K'2131 October 2022: net assets £13K£13K'2231 October 2023: net assets £12K£12K'2331 October 2024: net assets £6,926£6,926'2431 October 2025: net assets £17K£17K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£17K£10K£14K£4,8204
31 Oct 2024£6,926£5,796£16K£11K4
31 Oct 2023£12K£16K£26K£17K4
31 Oct 2022£13K£13K£27K£19K4
31 Oct 2021£14K£5,951£20K£13K4
31 Oct 2020£12K£13K£19K£16K4
31 Oct 2019£12K£14K£18K£13K
31 Oct 2018£13K£12K£15K£8,932
31 Oct 2017£17K£17K£26K£18K
31 Oct 2016£12K£4,147£17K£6,559

Who runs and owns JF Smith Engineering Limited

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

Officers (2)

NameRoleAppointed
J*** S***DirectorOct 2011
J*** S***DirectorOct 2011
1 former officer
NameRoleAppointedLeft
J*** S***SecretaryOct 2011Nov 2025

Person with significant control

Individual · since Sep 2016
J*** S***
Owns 25% to 50% of the shares

Where JF Smith Engineering Limited is registered

JF Smith Engineering Limited's registered office on a map of the UK

The registered office is in Carlisle (CA4), in the Westmorland and Furness local authority area, North West. Show CA4 0DA on a map.

Other trade companies in CA4

What happens if JF Smith Engineering 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
07821626
Status
Active
Company type
Private limited company
Incorporated
25 October 2011 (14 years ago)
Registered office
Ivy Cottage, Carleton, Carlisle, CA4 0DA
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
25 October 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Carlisle

Other active civil engineering contractors registered in Carlisle.

All civil engineering contractors in Carlisle · All trades in Carlisle · Civil engineering across the UK

Frequently asked questions

When are JF Smith Engineering Limited's accounts due?

JF Smith Engineering Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is JF Smith Engineering Limited's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is JF Smith Engineering Limited still trading?

JF Smith Engineering 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 JF Smith Engineering Limited do?

JF Smith Engineering Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is JF Smith Engineering Limited?

JF Smith Engineering Limited was incorporated on 25 October 2011, 14 years ago.

Who runs JF Smith Engineering Limited?

JF Smith Engineering Limited has 2 active directors, the longest-serving appointed in Oct 2011. Their names and service addresses are on the Companies House register.

Who owns JF Smith Engineering Limited?

One person or company has significant control of JF Smith Engineering Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if JF Smith Engineering 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 JF Smith Engineering 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.

File accounts + CT600File now£49Let's talk