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  4. S M Site Engineering Services Limited

S M Site Engineering Services Limited

ActiveMicro-entity accountsCivil engineeringRowley Regis
Company number
07035184
Incorporated
30 Sep 200917 years trading
Registered office
24 Wadham Close, Rowley Regis, B65 9SH
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
-£7,222▼
-15.1% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

S M Site Engineering Services Limited is a 17-year-old private limited company registered in Rowley Regis, company number 07035184, one of the UK's civil engineering contractors. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
14 Oct 2026
tomorrow
Last made up to 30 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 down £945 (-15.1%) on the year before, to -£7,222.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £1,530 against £6,927 owed within a year: 0.2 times cover.
  • 1 employee 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 March 2016: net assets £14£14201631 March 2017: net assets £3,578£3,578201731 March 2018: net assets £4,134£4,134201831 March 2019: net assets £5,780£5,780201931 March 2020: net assets £15K£15K202031 March 2021: net assets £14K£14K202131 March 2022: net assets -£4,673-£4,673202231 March 2023: net assets -£5,437-£5,437202331 March 2024: net assets -£6,277-£6,277202431 March 2025: net assets -£7,222-£7,2222025
Net assets at each year end, 2016 to 2025£0£10K31 March 2016: net assets £14£14'1631 March 2017: net assets £3,578£3,578'1731 March 2018: net assets £4,134£4,134'1831 March 2019: net assets £5,780£5,780'1931 March 2020: net assets £15K£15K'2031 March 2021: net assets £14K£14K'2131 March 2022: net assets -£4,673-£4,673'2231 March 2023: net assets -£5,437-£5,437'2331 March 2024: net assets -£6,277-£6,277'2431 March 2025: net assets -£7,222-£7,222'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£7,222£1,530£6,9271
31 Mar 2024-£6,277£3,781£4,5831
31 Mar 2023-£5,437£7,386£3,6981
31 Mar 2022-£4,673£12K£3,7221
31 Mar 2021£14K£36K£12K1
31 Mar 2020£15K£13K£2,6301
31 Mar 2019£5,780£11K£11K
31 Mar 2018£4,134£12K£15K
31 Mar 2017£3,578£8,927£14K
31 Mar 2016£14£864£7,324£17K

Where S M Site Engineering Services Limited is registered

S M Site Engineering Services Limited's registered office on a map of the UK

The registered office is in Rowley Regis (B65), in the Sandwell local authority area, West Midlands. Show B65 9SH on a map.

Other trade companies in B65

What happens if S M Site Engineering 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
07035184
Status
Active
Company type
Private limited company
Incorporated
30 September 2009 (17 years ago)
Registered office
24 Wadham Close, Rowley Regis, B65 9SH
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
30 September 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 Rowley Regis

Other active civil engineering contractors registered in Rowley Regis.

All civil engineering contractors in Rowley Regis · All trades in Rowley Regis · Civil engineering across the UK

Frequently asked questions

When are S M Site Engineering Services Limited's accounts due?

S M Site Engineering Services Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is S M Site Engineering Services Limited's CT600 due?

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

Is S M Site Engineering Services Limited still trading?

S M Site Engineering 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 S M Site Engineering Services Limited do?

S M Site Engineering Services Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is S M Site Engineering Services Limited?

S M Site Engineering Services Limited was incorporated on 30 September 2009, 17 years ago.

What is the penalty if S M Site Engineering 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 S M Site Engineering Services 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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