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  4. SHM Electrical Services (Wales) Limited

SHM Electrical Services (Wales) Limited

ActiveUnaudited abridged accountsElectriciansHaverfordwest
Company number
09106598
Incorporated
27 Jun 201412 years trading
Registered office
Sycamore Grove, Camrose, Haverfordwest, Dyfed, SA62 6JF
Nature of business
Electrical installation
Accounts due in
169 days
31 Mar 2027
Public contracts
1
Latest 2021
From the Companies House register, 1 Oct 2026

SHM Electrical Services (Wales) Limited is a 12-year-old private limited company registered in Haverfordwest, company number 09106598, one of 19 electrical contractors in Haverfordwest. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
11 Jul 2027
in 271 days
Last made up to 27 Jun 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 up £79K (+175.6%) on the year before, to £124K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £118K against £13K owed within a year: 9.2 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£50K£100K30 June 2015: net assets £253£253201530 June 2016: net assets -£1,626-£1,626201630 June 2017: net assets £2,190£2,190201730 June 2018: net assets £54K£54K201830 June 2019: net assets £43K£43K201930 June 2020: net assets £56K£56K202030 June 2021: net assets £51K£51K202130 June 2022: net assets £57K£57K202230 June 2023: net assets £45K£45K202330 June 2024: net assets £124K£124K2024
Net assets at each year end, 2015 to 2024£0£50K£100K30 June 2015: net assets £253£253'1530 June 2016: net assets -£1,626-£1,626'1630 June 2017: net assets £2,190£2,190'1730 June 2018: net assets £54K£54K'1830 June 2019: net assets £43K£43K'1930 June 2020: net assets £56K£56K'2030 June 2021: net assets £51K£51K'2130 June 2022: net assets £57K£57K'2230 June 2023: net assets £45K£45K'2330 June 2024: net assets £124K£124K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2024£124K£11K£118K£13K5
30 Jun 2023£45K£18K£47K£7,4415
30 Jun 2022£57K£22K£82K£11K5
30 Jun 2021£51K£23K£99K£16K0
30 Jun 2020£56K£62K£107K£16K4
30 Jun 2019£43K£7,727£40K£11K5
30 Jun 2018£54K£11K£62K£22K
30 Jun 2017£2,190£45K£42K
30 Jun 2016-£1,626£13K£14K
30 Jun 2015£253£14K£14K

Public contracts won

SHM Electrical Services (Wales) Limited has one public sector contract award on record (2021). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Pembrokeshire County CouncilPeriodic testing of domestic electrical installations within Council housing stockCeiling, not shown7 Jan 2021

Where SHM Electrical Services (Wales) Limited is registered

SHM Electrical Services (Wales) Limited's registered office on a map of the UK

The registered office is in Haverfordwest (SA62), in the Pembrokeshire local authority area, Wales. Show SA62 6JF on a map.

Other trade companies in SA62

What happens if SHM Electrical Services (Wales) 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
09106598
Status
Active
Company type
Private limited company
Incorporated
27 June 2014 (12 years ago)
Registered office
Sycamore Grove, Camrose, Haverfordwest, Dyfed, SA62 6JF
Nature of business
Electrical installation (SIC 43210)
Year end
30 June (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 June 2025
Last confirmation statement
27 June 2026

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Haverfordwest

Other active electrical contractors registered in Haverfordwest.

All electrical contractors in Haverfordwest · All trades in Haverfordwest · Electricians across the UK

Frequently asked questions

When are SHM Electrical Services (Wales) Limited's accounts due?

SHM Electrical Services (Wales) Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is SHM Electrical Services (Wales) Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is SHM Electrical Services (Wales) Limited still trading?

SHM Electrical Services (Wales) 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 SHM Electrical Services (Wales) Limited do?

SHM Electrical Services (Wales) Limited is registered under Electrical installation (SIC 43210).

How old is SHM Electrical Services (Wales) Limited?

SHM Electrical Services (Wales) Limited was incorporated on 27 June 2014, 12 years ago.

Has SHM Electrical Services (Wales) Limited won public sector contracts?

Yes. SHM Electrical Services (Wales) Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Pembrokeshire County Council.

What is the penalty if SHM Electrical Services (Wales) 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 SHM Electrical Services (Wales) 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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