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  4. S Smith & Sons Carpets Limited

S Smith & Sons Carpets Limited

ActiveTotal exemption (full) accountsFloor and wall tilersExeter
Company number
04424314
Incorporated
25 Apr 200224 years trading
Registered office
Links House 156 Grace Road Central, Marsh Barton Trading Estate, Exeter, EX2 8QA
Nature of business
Floor and wall covering
Accounts due in
413 days
30 Nov 2027
Net assets
£549K▼
-1.7% on the year before
Cash at bank
£574K▲
At 28 Feb 2026
Employees
11
Average during the year
From the Companies House register, 1 Oct 2026

S Smith & Sons Carpets Limited is a 24-year-old private limited company registered in Exeter, company number 04424314, one of 16 flooring and tiling companies in Exeter. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.

Key dates

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

Accounts due
30 Nov 2027
in 413 days
For the period to 28 Feb 2027
CT600 due
28 Feb 2028
in 503 days
Period 1 Mar 2026 to 28 Feb 2027
Corporation tax payment
1 Dec 2027
in 414 days
9 months and 1 day after the period end
Confirmation statement
25 Apr 2027
in 194 days
Last made up to 11 Apr 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 £9,127 (-1.6%) on the year before, to £549K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £589K against £112K owed within a year: 5.2 times cover.
  • 11 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K£400K28 February 2017: net assets £451K£451K201728 February 2018: net assets £454K£454K201828 February 2019: net assets £438K£438K201929 February 2020: net assets £446K£446K202028 February 2021: net assets £458K£458K202128 February 2022: net assets £511K£511K202228 February 2023: net assets £553K£553K202329 February 2024: net assets £562K£562K202428 February 2025: net assets £558K£558K202528 February 2026: net assets £549K£549K2026
Net assets at each year end, 2017 to 2026£0£200K£400K28 February 2017: net assets £451K£451K'1728 February 2018: net assets £454K£454K'1828 February 2019: net assets £438K£438K'1929 February 2020: net assets £446K£446K'2028 February 2021: net assets £458K£458K'2128 February 2022: net assets £511K£511K'2228 February 2023: net assets £553K£553K'2329 February 2024: net assets £562K£562K'2428 February 2025: net assets £558K£558K'2528 February 2026: net assets £549K£549K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£549K£574K£589K£112K11
28 Feb 2025£558K£555K£568K£111K11
29 Feb 2024£562K£597K£87K11
28 Feb 2023£553K£572K£601K£94K11
28 Feb 2022£511K£541K£553K£85K11
28 Feb 2021£458K£505K£531K£121K11
29 Feb 2020£446K£482K£70K11
28 Feb 2019£438K£370K£464K£66K11
28 Feb 2018£454K£415K£484K£77K11
28 Feb 2017£451K£413K£499K£108K11

Public contracts won

S Smith & Sons Carpets Limited has 3 public sector contract awards on record; the ones with their own published value total £74K, from 2021 to 2024. Source: Contracts Finder and Find a Tender award notices. 1 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20211
20221
20241

Main buyers

  • Met Office3 awards
BuyerContractValueAwarded
Met OfficeB1 Re-Design (Carpets)£20K10 Dec 2024
Met OfficeCarpet supply/installation£30K11 May 2022
Met OfficeFlooring works£24K7 Jun 2021

Where S Smith & Sons Carpets Limited is registered

S Smith & Sons Carpets Limited's registered office on a map of the UK

The registered office is in Exeter (EX2), in the Exeter local authority area, South West. Show EX2 8QA on a map.

Other trade companies in EX2

What happens if S Smith & Sons Carpets 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 30 November 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2027 to 31 Dec 2027£150
1 to 3 months late1 Jan 2028 to 29 Feb 2028£375
3 to 6 months late1 Mar 2028 to 31 May 2028£750
More than 6 months lateFrom 1 Jun 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Feb 2028£200
3 months late28 May 2028another £200
6 months late28 Aug 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2029another 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
04424314
Status
Active
Company type
Private limited company
Incorporated
25 April 2002 (24 years ago)
Registered office
Links House 156 Grace Road Central, Marsh Barton Trading Estate, Exeter, EX2 8QA
Nature of business
Floor and wall covering (SIC 43330)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2026
Last confirmation statement
11 April 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Exeter

Other active flooring and tiling companies registered in Exeter.

All flooring and tiling companies in Exeter · All trades in Exeter · Floor and wall tilers across the UK

Frequently asked questions

When are S Smith & Sons Carpets Limited's accounts due?

S Smith & Sons Carpets Limited's next accounts are due at Companies House by 30 November 2027 (in 413 days), covering the period to 28 February 2027.

When is S Smith & Sons Carpets Limited's CT600 due?

The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.

Is S Smith & Sons Carpets Limited still trading?

S Smith & Sons Carpets 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 Smith & Sons Carpets Limited do?

S Smith & Sons Carpets Limited is registered under Floor and wall covering (SIC 43330).

How old is S Smith & Sons Carpets Limited?

S Smith & Sons Carpets Limited was incorporated on 25 April 2002, 24 years ago.

Has S Smith & Sons Carpets Limited won public sector contracts?

Yes. S Smith & Sons Carpets Limited has 3 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £74K), most recently from Met Office.

What is the penalty if S Smith & Sons Carpets 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 Smith & Sons Carpets 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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