- Companies
- Civil engineering
- Northallerton
- PD Smith Site Services Limited
PD Smith Site Services Limited
- Company number
- 09751036
- Incorporated
- 27 Aug 201511 years trading
- Registered office
- Trinity House, Thurston Road, Northallerton, DL6 2NA
- Nature of business
- Construction of roads and motorways
PD Smith Site Services Limited is a 11-year-old private limited company registered in Northallerton, company number 09751036, one of 7 civil engineering contractors in Northallerton. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 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 PD Smith Site Services LimitedOr 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 £1,317 (+28.5%) on the year before, to £5,938.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £27K against £20K owed within a year: 1.3 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- 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 Aug 2025 | £5,938 | £27K | £20K | 0 | |
| 31 Aug 2024 | £4,621 | £33K | £30K | 1 | |
| 31 Aug 2023 | £230 | £15K | £16K | 1 | |
| 31 Aug 2022 | £258 | £11K | £11K | 1 | |
| 31 Aug 2021 | £10K | £25K | £15K | 1 | |
| 31 Aug 2020 | £7,406 | £18K | £10K | 1 | |
| 31 Aug 2019 | £7,681 | £11K | £3,522 | 1 | |
| 31 Aug 2018 | £4,051 | ||||
| 31 Aug 2017 | £1,626 | £19K | £17K | ||
| 31 Aug 2016 | £1,128 | £12K | £12K |
Where PD Smith Site Services Limited is registered
The registered office is in Northallerton (DL6), in the North Yorkshire local authority area, Yorkshire and The Humber. Show DL6 2NA on a map.
Other trade companies in DL6
- Matthew Baker Plumbing Heating & Bathrooms LtdPlumbers and heating engineers
- Dales Property Projects LtdProperty developers
- Lambourne Machinery Solutions LtdMachinery repair and installation
- Alan Badger LtdPlumbers and heating engineers
- MW Contracting Yorkshire LtdMechanics and garages
- North Bloom LtdLandscapers and gardeners
- Dobson Auto Repairs LtdMechanics and garages
- Brompton MOT Centre LtdMechanics and garages
Also registered at this address
6 other companies use the same registered office as PD Smith Site Services Limited.
- Carlton Motor Co (North East) LimitedMotor traders
- Dales Property Projects LtdProperty developers
- Mark Wilkinson Joinery LimitedJoiners and carpenters
- Richmond Roofing LimitedRoofers
- Seal Fire & Airsealing Solutions LtdInstallers
- Triumph Properties (North Yorkshire) LimitedProperty developers
What happens if PD Smith Site Services 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 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
- 09751036
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 August 2015 (11 years ago)
- Registered office
- Trinity House, Thurston Road, Northallerton, DL6 2NA
- Nature of business
- Construction of roads and motorways (SIC 42110)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 26 August 2026
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 Northallerton
Other active civil engineering contractors registered in Northallerton.
- Ryan Smith Services Limited2021
- Shirehaven Limited1984
- Solum Projects Ltd2022
- Austick Construction Limited1994
- Birkby Plant & Civil Engineering Ltd2024
- Eltel-UK. Limited2009
All civil engineering contractors in Northallerton · All trades in Northallerton · Civil engineering across the UK
Frequently asked questions
When are PD Smith Site Services Limited's accounts due?
PD Smith Site Services Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is PD Smith Site Services Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is PD Smith Site Services Limited still trading?
PD Smith Site Services 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 PD Smith Site Services Limited do?
PD Smith Site Services Limited is registered under Construction of roads and motorways (SIC 42110).
How old is PD Smith Site Services Limited?
PD Smith Site Services Limited was incorporated on 27 August 2015, 11 years ago.
What is the penalty if PD Smith Site Services 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 PD Smith Site Services Limited on Companies House for filed documents, officers and the full history.
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.