1. Companies
  2. Cleaning companies
  3. Helston
  4. SM Cleaning Ltd

SM Cleaning Ltd

ActiveTotal exemption (full) accountsCleaning companiesHelston
Company number
06868797
Incorporated
3 Apr 200917 years trading
Registered office
Lynfield Halwin Lane, Porkellis, Helston, Cornwall, TR13 0LA
Nature of business
Other cleaning services
Accounts due in
166 days
27 Mar 2027
Net assets
-£73K▼
At 27 Jun 2025
Cash at bank
£0▼
At 27 Jun 2025
Employees
99
Average during the year
From the Companies House register, 1 Oct 2026

SM Cleaning Ltd is a 17-year-old private limited company registered in Helston, company number 06868797, one of 9 cleaning companies in Helston. Its next accounts are due at Companies House on 27 March 2027, and the CT600 for the period to 27 June 2026 is due at HMRC on 27 June 2027.

Key dates

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

Accounts due
27 Mar 2027
in 166 days
For the period to 27 Jun 2026
CT600 due
27 Jun 2027
in 258 days
Period 28 Jun 2025 to 27 Jun 2026
Corporation tax payment
28 Mar 2027
in 167 days
9 months and 1 day after the period end
Confirmation statement
30 May 2027
in 230 days
Last made up to 16 May 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for SM Cleaning Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £77K on the year before, to -£73K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £201K against £282K owed within a year: 0.7 times cover.
  • 99 employees on average, up from 24 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-£50K£031 March 2016: net assets £10£10201630 June 2017: net assets £298£298201730 June 2018: net assets £1,670£1,670201830 June 2019: net assets £16K£16K201929 June 2020: net assets £17K£17K202029 June 2021: net assets £82£82202129 June 2022: net assets £5,000£5,000202228 June 2023: net assets £307£307202327 June 2024: net assets £3,585£3,585202427 June 2025: net assets -£73K-£73K2025
Net assets at each year end, 2016 to 2025-£50K£031 March 2016: net assets £10£10'1630 June 2017: net assets £298£298'1730 June 2018: net assets £1,670£1,670'1830 June 2019: net assets £16K£16K'1929 June 2020: net assets £17K£17K'2029 June 2021: net assets £82£82'2129 June 2022: net assets £5,000£5,000'2228 June 2023: net assets £307£307'2327 June 2024: net assets £3,585£3,585'2427 June 2025: net assets -£73K-£73K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
27 Jun 2025-£73K£0£201K£282K99
27 Jun 2024£3,585£11K£232K£214K24
28 Jun 2023£307£13K£147K£135K36
29 Jun 2022£5,000£56K£180K£145K48
29 Jun 2021£82£2,672£170K£138K54
29 Jun 2020£17K£1,306£96K£54K34
30 Jun 2019£16K£0£65K£59K35
30 Jun 2018£1,670£1,431£49K£55K12
30 Jun 2017£298£57K£65K30
31 Mar 2016£10-£859£44K£53K

Where SM Cleaning Ltd is registered

SM Cleaning Ltd's registered office on a map of the UK

The registered office is in Helston (TR13), in the Cornwall local authority area, South West. Show TR13 0LA on a map.

Other trade companies in TR13

What happens if SM Cleaning 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 27 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late28 Mar 2027 to 27 Apr 2027£150
1 to 3 months late28 Apr 2027 to 27 Jun 2027£375
3 to 6 months late28 Jun 2027 to 27 Sep 2027£750
More than 6 months lateFrom 28 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late28 Jun 2027£200
3 months late27 Sep 2027another £200
6 months late27 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late27 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
06868797
Status
Active
Company type
Private limited company
Incorporated
3 April 2009 (17 years ago)
Registered office
Lynfield Halwin Lane, Porkellis, Helston, Cornwall, TR13 0LA
Nature of business
Other cleaning services (SIC 81299)
Year end
27 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
27 June 2025
Last confirmation statement
16 May 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Helston

Other active cleaning companies registered in Helston.

All cleaning companies in Helston · All trades in Helston · Cleaning companies across the UK

Frequently asked questions

When are SM Cleaning Ltd's accounts due?

SM Cleaning Ltd's next accounts are due at Companies House by 27 March 2027 (in 166 days), covering the period to 27 June 2026.

When is SM Cleaning Ltd's CT600 due?

The CT600 for the period to 27 June 2026 is due at HMRC by 27 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 28 March 2027.

Is SM Cleaning Ltd still trading?

SM Cleaning 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 SM Cleaning Ltd do?

SM Cleaning Ltd is registered under Other cleaning services (SIC 81299).

How old is SM Cleaning Ltd?

SM Cleaning Ltd was incorporated on 3 April 2009, 17 years ago.

What is the penalty if SM Cleaning 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 SM Cleaning 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.

File accounts + CT600File now£49Let's talk