- Companies
- Cleaning companies
- Liverpool
- SM Detailing & Facilities Management Ltd
SM Detailing & Facilities Management Ltd
- Company number
- 17156625
- Incorporated
- 14 Apr 2026
- Registered office
- 6A Kingswood, Liverpool, L36 2JY
- Nature of business
- Other building and industrial cleaning activities
SM Detailing & Facilities Management Ltd is a newly incorporated private limited company registered in Liverpool, company number 17156625, one of 390 cleaning companies in Liverpool. Its next accounts are due at Companies House on 14 January 2028, and its first CT600 is due at HMRC on 13 April 2028.
Key dates
This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.
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Where SM Detailing & Facilities Management Ltd is registered
The registered office is in Liverpool (L36), in the Knowsley local authority area, North West. Show L36 2JY on a map.
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What happens if SM Detailing & Facilities Management 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 14 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 15 Jan 2028 to 14 Feb 2028 | £150 |
| 1 to 3 months late | 15 Feb 2028 to 14 Apr 2028 | £375 |
| 3 to 6 months late | 15 Apr 2028 to 14 Jul 2028 | £750 |
| More than 6 months late | From 15 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2028 | £200 |
| 3 months late | 30 Jul 2028 | another £200 |
| 6 months late | 30 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2029 | another 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
- 17156625
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 April 2026
- Registered office
- 6A Kingswood, Liverpool, L36 2JY
- Nature of business
- Other building and industrial cleaning activities (SIC 81229)
- Year end
- 30 April (accounting reference date)
- Accounts type
- No accounts filed yet
- Last confirmation statement
- 18 September 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 Liverpool
Other active cleaning companies registered in Liverpool.
- Smhcleaningserivces Limited2025
- Smilers Kids Childcare Services Ltd2023
- Soapys Car Wash Kirkby Ltd2025
- Sofa Crusaders Ltd2023
- Solar Panel Cleaners UK Ltd2024
- Solivio Ltd2026
- Sparkle & Shine (Liverpool) Ltd2015
- Sparkling Clean Homes Limited2025
All cleaning companies in Liverpool · All trades in Liverpool · Cleaning companies across the UK
Frequently asked questions
When are SM Detailing & Facilities Management Ltd's accounts due?
SM Detailing & Facilities Management Ltd's next accounts are due at Companies House by 14 January 2028 (in 458 days), covering the period to 30 April 2027.
When is SM Detailing & Facilities Management Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 13 April 2027, due by 13 April 2028, and one for the period to 30 April 2027, due by 30 April 2028. Corporation tax is payable 9 months and 1 day after the end of each.
Is SM Detailing & Facilities Management Ltd still trading?
SM Detailing & Facilities Management 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 Detailing & Facilities Management Ltd do?
SM Detailing & Facilities Management Ltd is registered under Other building and industrial cleaning activities (SIC 81229).
How old is SM Detailing & Facilities Management Ltd?
SM Detailing & Facilities Management Ltd was incorporated on 14 April 2026, less than a year ago.
What is the penalty if SM Detailing & Facilities Management 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 Detailing & Facilities Management Ltd on Companies House for filed documents, officers and the full history.
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.