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  4. SM Electrics & Air Conditioning Ltd.

SM Electrics & Air Conditioning Ltd.

ActiveMicro-entity accountsMachinery repair and installationLondon
Company number
13569159
Incorporated
16 Aug 20215 years trading
Registered office
43 Alston Road, London, N18 2LA
Nature of business
Repair of electrical equipment
Accounts due in
230 days
31 May 2027
Net assets
£759▼
-16.6% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SM Electrics & Air Conditioning Ltd. is a 5-year-old private limited company registered in London, company number 13569159, one of 1,743 machinery repair and installation companies in London. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
15 Feb 2027
in 125 days
Last made up to 1 Feb 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 down £1,106 (-59.3%) on the year before, to £759.
  • Net assets rose in 1 of 3 year-on-year comparisons on record.
  • Current assets of £6,492 against £5,733 owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£1,00031 August 2022: net assets £996£996202231 August 2023: net assets £1,970£1,970202331 August 2024: net assets £1,865£1,865202431 August 2025: net assets £759£7592025
Net assets at each year end, 2022 to 2025£0£1,00031 August 2022: net assets £996£996202231 August 2023: net assets £1,970£1,970202331 August 2024: net assets £1,865£1,865202431 August 2025: net assets £759£7592025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£759£6,492£5,7330
31 Aug 2024£1,865£8,103£6,2380
31 Aug 2023£1,970£6,079£4,1090
31 Aug 2022£996£2,021£1,0250

Where SM Electrics & Air Conditioning Ltd. is registered

SM Electrics & Air Conditioning Ltd.'s registered office on a map of the UK

The registered office is in London (N18), in the Enfield local authority area, London. Show N18 2LA on a map.

Other trade companies in N18

What happens if SM Electrics & Air Conditioning 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
13569159
Status
Active
Company type
Private limited company
Incorporated
16 August 2021 (5 years ago)
Registered office
43 Alston Road, London, N18 2LA
Nature of business
Repair of electrical equipment (SIC 33140)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
1 February 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

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Other active machinery repair and installation companies registered in London.

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Frequently asked questions

When are SM Electrics & Air Conditioning Ltd.'s accounts due?

SM Electrics & Air Conditioning Ltd.'s next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is SM Electrics & Air Conditioning Ltd.'s CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is SM Electrics & Air Conditioning Ltd. still trading?

SM Electrics & Air Conditioning 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 Electrics & Air Conditioning Ltd. do?

SM Electrics & Air Conditioning Ltd. is registered under Repair of electrical equipment (SIC 33140).

How old is SM Electrics & Air Conditioning Ltd.?

SM Electrics & Air Conditioning Ltd. was incorporated on 16 August 2021, 5 years ago.

What is the penalty if SM Electrics & Air Conditioning 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 Electrics & Air Conditioning 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.

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