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  4. S M Paving Ltd

S M Paving Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsSheffield
Company number
10853528
Incorporated
6 Jul 20179 years trading
Registered office
8 Standish Close, Sheffield, S5 8XR
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
198 days
29 Apr 2027
Net assets
£25K▼
-8.2% on the year before
Cash at bank
£7,242▼
At 29 Jul 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

S M Paving Ltd is a 9-year-old private limited company registered in Sheffield, company number 10853528, one of 267 specialist construction companies in Sheffield. Its next accounts are due at Companies House on 29 April 2027, and the CT600 for the period to 29 July 2026 is due at HMRC on 29 July 2027.

Key dates

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

Accounts due
29 Apr 2027
in 198 days
For the period to 29 Jul 2026
CT600 due
29 Jul 2027
in 289 days
Period 30 Jul 2025 to 29 Jul 2026
Corporation tax payment
30 Apr 2027
in 199 days
9 months and 1 day after the period end
Confirmation statement
16 Jul 2027
in 276 days
Last made up to 2 Jul 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 down £2,214 (-8.2%) on the year before, to £25K.
  • Net assets rose in 6 of 7 year-on-year comparisons on record.
  • Current assets of £29K against £11K owed within a year: 2.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£10K£20K29 July 2018: net assets -£1,546-£1,546201829 July 2019: net assets £2,394£2,394201929 July 2020: net assets £7,005£7,005202029 July 2021: net assets £12K£12K202129 July 2022: net assets £16K£16K202229 July 2023: net assets £21K£21K202329 July 2024: net assets £27K£27K202429 July 2025: net assets £25K£25K2025
Net assets at each year end, 2018 to 2025£0£10K£20K29 July 2018: net assets -£1,546-£1,546'1829 July 2019: net assets £2,394£2,394'1929 July 2020: net assets £7,005£7,005'2029 July 2021: net assets £12K£12K'2129 July 2022: net assets £16K£16K'2229 July 2023: net assets £21K£21K'2329 July 2024: net assets £27K£27K'2429 July 2025: net assets £25K£25K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Jul 2025£25K£7,242£29K£11K2
29 Jul 2024£27K£12K£33K£13K2
29 Jul 2023£21K£8,135£26K£14K2
29 Jul 2022£16K£18K£27K£23K2
29 Jul 2021£12K£7,392£69K£58K2
29 Jul 2020£7,005£37K£51K£43K3
29 Jul 2019£2,394£3,888£29K£26K0
29 Jul 2018-£1,546£7,748£9,412£11K3

Who runs and owns S M Paving Ltd

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

Officer

NameRoleAppointed
S*** M***DirectorJul 2017

People with significant control (2)

Individual · since Jul 2017
S*** M***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jul 2017
J*** C***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where S M Paving Ltd is registered

S M Paving Ltd's registered office on a map of the UK

The registered office is in Sheffield (S5), in the Sheffield local authority area, Yorkshire and The Humber. Show S5 8XR on a map.

Other trade companies in S5

What happens if S M Paving Ltd 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 29 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Apr 2027 to 29 May 2027£150
1 to 3 months late30 May 2027 to 29 Jul 2027£375
3 to 6 months late30 Jul 2027 to 29 Oct 2027£750
More than 6 months lateFrom 30 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Jul 2027£200
3 months late29 Oct 2027another £200
6 months late29 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Jul 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
10853528
Status
Active
Company type
Private limited company
Incorporated
6 July 2017 (9 years ago)
Registered office
8 Standish Close, Sheffield, S5 8XR
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
29 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
29 July 2025
Last confirmation statement
2 July 2026

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 Sheffield

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

Frequently asked questions

When are S M Paving Ltd's accounts due?

S M Paving Ltd's next accounts are due at Companies House by 29 April 2027 (in 198 days), covering the period to 29 July 2026.

When is S M Paving Ltd's CT600 due?

The CT600 for the period to 29 July 2026 is due at HMRC by 29 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 April 2027.

Is S M Paving Ltd still trading?

S M Paving Ltd 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 Paving Ltd do?

S M Paving Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is S M Paving Ltd?

S M Paving Ltd was incorporated on 6 July 2017, 9 years ago.

Who runs S M Paving Ltd?

S M Paving Ltd has 1 active director, the longest-serving appointed in Jul 2017. Their names and service addresses are on the Companies House register.

Who owns S M Paving Ltd?

2 people or companies have significant control of S M Paving Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if S M Paving Ltd 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 Paving Ltd 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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