- Companies
- Installers
- Harrogate
- Smale and Son Construction and Leisure Limited
Smale and Son Construction and Leisure Limited
- Company number
- 08919351
- Incorporated
- 3 Mar 201412 years trading
- Registered office
- 25 North Lodge Avenue, Harrogate, North Yorkshire, HG1 3HX
- Nature of business
- Other construction installation
Smale and Son Construction and Leisure Limited is a 12-year-old private limited company registered in Harrogate, company number 08919351, one of 28 installation companies (insulation, lifts, shutters and similar) in Harrogate. Companies House shows its accounts as overdue: they were due on 6 January 2022.
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 £3,697 (+102.5%) on the year before, to £7,304.
- Net assets rose in 2 of 5 year-on-year comparisons on record.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 6 years, 2015 to 2020.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 6 Apr 2020 | £7,304 | £3,283 | £0 | 0 | |
| 6 Apr 2019 | £3,607 | £0 | £0 | ||
| 6 Apr 2018 | £5,503 | £695 | £0 | ||
| 6 Apr 2017 | £22K | £16K | £0 | ||
| 6 Apr 2016 | £4,945 | £3,142 | £0 | ||
| 6 Apr 2015 | £24K | £25K | £3,685 |
Who runs and owns Smale and Son Construction and Leisure Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| J*** S*** | Director | Mar 2014 |
| J*** S*** | Secretary | Mar 2014 |
Person with significant control
Where Smale and Son Construction and Leisure Limited is registered
The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 3HX on a map.
Other trade companies in HG1
- Radiant Prime Es LtdMachinery repair and installation
- J & P'S Property Maintenance LtdJoiners and carpenters
- L R Car Sales LimitedMotor traders
- Steam and Sauna Innovation LimitedInstallers
- Stephen King Auto’S LimitedMechanics and garages
- Luxury Landscapes and Driveways LtdLandscapers and gardeners
- Yorkshire Premier Fencing LtdInstallers
- Golden Hawks Tyres Trading LtdMechanics and garages
Also registered at this address
1 other company uses the same registered office as Smale and Son Construction and Leisure Limited.
- Steam and Sauna Innovation LimitedInstallers
What happens if Smale and Son Construction and Leisure Limited files late
If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 7 Jan 2022 to 6 Feb 2022 | £150 |
| 1 to 3 months late | 7 Feb 2022 to 6 Apr 2022 | £375 |
| 3 to 6 months late | 7 Apr 2022 to 6 Jul 2022 | £750 |
| More than 6 months late | From 7 Jul 2022 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 7 Apr 2022 | £200 |
| 3 months late | 6 Jul 2022 | another £200 |
| 6 months late | 6 Oct 2022 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 6 Apr 2023 | 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
- 08919351
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 March 2014 (12 years ago)
- Registered office
- 25 North Lodge Avenue, Harrogate, North Yorkshire, HG1 3HX
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 6 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 6 April 2020
- Last confirmation statement
- 7 September 2026
Filing notes for installation companies (insulation, lifts, shutters and similar)
Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.
Similar companies in Harrogate
Other active installation companies (insulation, lifts, shutters and similar) registered in Harrogate.
- Soundproofing Store Limited2014
- Steam and Sauna Innovation Limited2026
- Stephen Neall Contracts Limited2000
- The Northern Fireplace Company Ltd2026
- Watsons of Harrogate Ltd2009
- Yorkshire Architectural Aluminium Services Ltd2017
- Yorkshire Premier Fencing Ltd2026
- Zuric (BTS) Ltd2011
All installation companies (insulation, lifts, shutters and similar) in Harrogate · All trades in Harrogate · Installers across the UK
Frequently asked questions
When are Smale and Son Construction and Leisure Limited's accounts due?
Smale and Son Construction and Leisure Limited's accounts were due at Companies House on 6 January 2022 and the register shows them as overdue.
When is Smale and Son Construction and Leisure Limited's CT600 due?
The CT600 for the period to 6 April 2021 is due at HMRC by 6 April 2022, 12 months after the period end. The corporation tax itself is payable earlier, by 7 January 2022.
Is Smale and Son Construction and Leisure Limited still trading?
Smale and Son Construction and Leisure Limited is listed as active on the Companies House register (checked 12 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 Smale and Son Construction and Leisure Limited do?
Smale and Son Construction and Leisure Limited is registered under Other construction installation (SIC 43290).
How old is Smale and Son Construction and Leisure Limited?
Smale and Son Construction and Leisure Limited was incorporated on 3 March 2014, 12 years ago.
Who runs Smale and Son Construction and Leisure Limited?
Smale and Son Construction and Leisure Limited has 1 active director, the longest-serving appointed in Mar 2014. Their names and service addresses are on the Companies House register.
Who owns Smale and Son Construction and Leisure Limited?
One person or company has significant control of Smale and Son Construction and Leisure Limited: an individual (owns 75% or more of the shares).
What is the penalty if Smale and Son Construction and Leisure 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 Smale and Son Construction and Leisure Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 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.