- Companies
- Property developers
- Bath
- S. M. Brine Limited
S. M. Brine Limited
- Company number
- 04697921
- Incorporated
- 14 Mar 200323 years trading
- Registered office
- 141 Englishcombe Lane, Bath, BA2 2EL
- Nature of business
- Development of building projects
S. M. Brine Limited is a 23-year-old private limited company registered in Bath, company number 04697921, one of 184 property development companies in Bath. 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.
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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 £132K (+15.9%) on the year before, to £960K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £525K against £92K owed within a year: 5.7 times cover.
- 4 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 Oct 2025 | £960K | £525K | £92K | 4 | |
| 31 Oct 2024 | £828K | £354K | £53K | 4 | |
| 31 Oct 2023 | £783K | £286K | £32K | 4 | |
| 31 Oct 2022 | £838K | £373K | £34K | 4 | |
| 31 Oct 2021 | £922K | £508K | £86K | 4 | |
| 31 Oct 2020 | £932K | £580K | £148K | 4 | |
| 31 Oct 2019 | £833K | £910K | £93K | ||
| 31 May 2018 | £637K | £722K | £92K | ||
| 31 May 2017 | £621K | £671K | £59K | ||
| 31 May 2016 | £520K | £80K | £523K | £56K |
Where S. M. Brine Limited is registered
The registered office is in Bath (BA2), in the Bath and North East Somerset local authority area, South West. Show BA2 2EL on a map.
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Also registered at this address
24 other companies use the same registered office as S. M. Brine Limited.
- A Banwell LimitedBuilders
- Build Tech (Southwest) LimitedSpecialist contractors
- Cando Cleaners Ltd.Facilities management
- Carter Kemp LimitedProperty developers
- Chris Poore LimitedInstallers
- Collins Roofing SW LtdRoofers
- F J Lovell Landscapes LimitedLandscapers and gardeners
- Fowden Building Services LimitedFinishing trades
- GDS UK LtdGroundworks and demolition
- Grahams Cleaning Services LtdCleaning companies
- Grahams Window Cleaning Services LtdCleaning companies
- Jce Contracting LimitedElectricians
- Jenkins Developments LimitedBuilders
- Land and Waterscapes LimitedLandscapers and gardeners
- Markus Electrical LimitedElectricians
- Milne Plumbing & Heating Services LimitedPlumbers and heating engineers
- P J Lintern and Son LimitedMotor traders
- Phoenix Alignment and Calibration LtdMechanics and garages
- PJH Building Contractors (Bristol) LimitedFinishing trades
- Platform Technology LimitedBuilders
- R Browning Painting LimitedPainters and decorators
- Sprayline LimitedMechanics and garages
- Waterson Construction LimitedBuilders
- Willow Gardeners LtdLandscapers and gardeners
What happens if S. M. Brine 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 04697921
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 March 2003 (23 years ago)
- Registered office
- 141 Englishcombe Lane, Bath, BA2 2EL
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 14 March 2026
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Bath
Other active property development companies registered in Bath.
- Safecracker Property Holdings UK Limited2019
- Sambec Property Development Ltd2019
- Sanelli Solutions Ltd2023
- Sas (2018) Limited2018
- Scan Check Systems Limited1998
- Smart Solutions Building Services Limited2015
- Society Foodhalls (Manchester) Ltd2019
- Soldi Developments Limited2025
All property development companies in Bath · All trades in Bath · Property developers across the UK
Frequently asked questions
When are S. M. Brine Limited's accounts due?
S. M. Brine 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 S. M. Brine 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 S. M. Brine Limited still trading?
S. M. Brine 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 S. M. Brine Limited do?
S. M. Brine Limited is registered under Development of building projects (SIC 41100).
How old is S. M. Brine Limited?
S. M. Brine Limited was incorporated on 14 March 2003, 23 years ago.
What is the penalty if S. M. Brine 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 S. M. Brine 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.