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  4. Samko Services Limited

Samko Services Limited

ActiveMicro-entity accountsProperty developersSurbiton
Company number
03263198
Incorporated
14 Oct 199629 years trading
Registered office
Unit 7&8C Kingston House Estate, Portsmouth Road Long Ditton, Surbiton, Surrey, KT6 5QG
Nature of business
Development of building projects; Licensed restaurants; Management consultancy activities other than financial management
Accounts due in
80 days
31 Dec 2026
Net assets
£704K▲
+15.8% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Samko Services Limited is a 29-year-old private limited company registered in Surbiton, company number 03263198, one of 69 property development companies in Surbiton. 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 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
22 Oct 2026
in 10 days
Last made up to 8 Oct 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 up £96K (+15.8%) on the year before, to £704K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £544K against £2M owed within a year: 0.3 times cover.
  • 2 employees on average, up from 1 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£500K£0£500K31 March 2016: net assets -£275K-£275K201631 March 2017: net assets -£487K-£487K201731 March 2018: net assets -£429K-£429K201831 March 2019: net assets £475K£475K201931 March 2020: net assets -£504K-£504K202031 March 2021: net assets -£537K-£537K202131 March 2022: net assets -£595K-£595K202231 March 2023: net assets £640K£640K202331 March 2024: net assets £608K£608K202431 March 2025: net assets £704K£704K2025
Net assets at each year end, 2016 to 2025-£500K£0£500K31 March 2016: net assets -£275K-£275K'1631 March 2017: net assets -£487K-£487K'1731 March 2018: net assets -£429K-£429K'1831 March 2019: net assets £475K£475K'1931 March 2020: net assets -£504K-£504K'2031 March 2021: net assets -£537K-£537K'2131 March 2022: net assets -£595K-£595K'2231 March 2023: net assets £640K£640K'2331 March 2024: net assets £608K£608K'2431 March 2025: net assets £704K£704K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£704K£544K£2M2
31 Mar 2024£608K£679K£2.1M1
31 Mar 2023£640K£488K£1.9M1
31 Mar 2022-£595K£2,103£520K£1.7M2
31 Mar 2021-£537K£3,924£580K£1.7M2
31 Mar 2020-£504K£2.2M£1.8M1
31 Mar 2019£475K£768K£1.9M
31 Mar 2018-£429K£0£773K£1.8M
31 Mar 2017-£487K£4,802£597K£1.9M
31 Mar 2016-£275K£10K£582K£1.7M

Where Samko Services Limited is registered

Samko Services Limited's registered office on a map of the UK

The registered office is in Surbiton (KT6), in the Elmbridge local authority area, South East. Show KT6 5QG on a map.

Other trade companies in KT6

What happens if Samko 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
03263198
Status
Active
Company type
Private limited company
Incorporated
14 October 1996 (29 years ago)
Registered office
Unit 7&8C Kingston House Estate, Portsmouth Road Long Ditton, Surbiton, Surrey, KT6 5QG
Nature of business
Development of building projects (SIC 41100)
Licensed restaurants (SIC 56101)
Management consultancy activities other than financial management (SIC 70229)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
8 October 2025
Charges (mortgages)
1 outstanding of 14 registered
Previous names
Wilson Associates Limited (until 16 Jun 2025)

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 Surbiton

Other active property development companies registered in Surbiton.

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Frequently asked questions

When are Samko Services Limited's accounts due?

Samko Services Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Samko 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 Samko Services Limited still trading?

Samko 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 Samko Services Limited do?

Samko Services Limited is registered under Development of building projects (SIC 41100); Licensed restaurants (SIC 56101); Management consultancy activities other than financial management (SIC 70229).

How old is Samko Services Limited?

Samko Services Limited was incorporated on 14 October 1996, 29 years ago.

What is the penalty if Samko 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 Samko 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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