- Companies
- Electricians
- Barnsley
- SM Electrical Yorkshire Ltd
SM Electrical Yorkshire Ltd
- Company number
- 12411791
- Incorporated
- 20 Jan 20206 years trading
- Registered office
- 57 Shelley Drive, Barnsley, S71 2LS
- Nature of business
- Electrical installation
SM Electrical Yorkshire Ltd is a 6-year-old private limited company registered in Barnsley, company number 12411791, one of 145 electrical contractors in Barnsley. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £1,318 (+12.1%) on the year before, to £12K.
- Net assets rose in 4 of 4 year-on-year comparisons on record.
- Current assets of £6,054 against £259 owed within a year: more than 10 times cover.
- 2 employees on average, up from -2 the year before.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £12K | £6,054 | £259 | 2 | |
| 31 Jan 2024 | £11K | £11K | £1,594 | -2 | |
| 31 Jan 2023 | £8,554 | £8,338 | £1,837 | -2 | |
| 31 Jan 2022 | £4,902 | £8,122 | £6,077 | -2 | |
| 31 Jan 2021 | £891 | £1,658 | £4,412 | -2 |
Where SM Electrical Yorkshire Ltd is registered
The registered office is in Barnsley (S71), in the Barnsley local authority area, Yorkshire and The Humber. Show S71 2LS on a map.
Other trade companies in S71
- Truckworks Fleet Services LtdMechanics and garages
- D & C. Construction Works LtdBuilders
- Ukrbalzhyk Joinery LimitedJoiners and carpenters
- Chapman Damp & Timber Solutions LtdSpecialist contractors
- D Hill Roofing LtdRoofers
- Kochak (Barnsley) LtdCleaning companies
- Jil Power Services LtdElectricians
- Yorkshire Drywall LtdBuilders
What happens if SM Electrical Yorkshire 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 31 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2028 | 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
- 12411791
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 January 2020 (6 years ago)
- Registered office
- 57 Shelley Drive, Barnsley, S71 2LS
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 19 January 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 Barnsley
Other active electrical contractors registered in Barnsley.
- Smart Trax Electrical Limited2018
- Solar Energy Group Ltd2022
- Spark Electrical (Yorkshire) Limited2025
- Specialist Lighting SS Limited2008
- SRL Electrical Solutions Limited2022
- Standis Group Limited2015
- Sykes Electrical Limited2007
- T9 Electrical Ltd2025
All electrical contractors in Barnsley · All trades in Barnsley · Electricians across the UK
Frequently asked questions
When are SM Electrical Yorkshire Ltd's accounts due?
SM Electrical Yorkshire Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is SM Electrical Yorkshire Ltd's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is SM Electrical Yorkshire Ltd still trading?
SM Electrical Yorkshire 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 Electrical Yorkshire Ltd do?
SM Electrical Yorkshire Ltd is registered under Electrical installation (SIC 43210).
How old is SM Electrical Yorkshire Ltd?
SM Electrical Yorkshire Ltd was incorporated on 20 January 2020, 6 years ago.
What is the penalty if SM Electrical Yorkshire 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 Electrical Yorkshire 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.