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  4. Smart Brick Services Ltd

Smart Brick Services Ltd

ActiveTotal exemption (full) accountsBuildersExeter
Company number
13893449
Incorporated
4 Feb 20224 years trading
Registered office
48 Queen Street, Exeter, EX4 3SR
Nature of business
Construction of domestic buildings; Other building completion and finishing
Accounts due in
48 days
30 Nov 2026
Net assets
£234▲
+25.8% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Smart Brick Services Ltd is a 4-year-old private limited company registered in Exeter, company number 13893449, one of 225 building contractors in Exeter. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
5 Nov 2026
in 23 days
Last made up to 22 Oct 2025

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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 £48 (+25.8%) on the year before, to £234.
  • Current assets of £8,462 against £34K owed within a year: 0.2 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£2,000£4,00028 February 2023: net assets £5,037£5,037202329 February 2024: net assets £186£186202428 February 2025: net assets £234£2342025
Net assets at each year end, 2023 to 2025£0£2,000£4,00028 February 2023: net assets £5,037£5,037202329 February 2024: net assets £186£186202428 February 2025: net assets £234£2342025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£234£8,462£34K4
29 Feb 2024£186£14K£25K£59K4
28 Feb 2023£5,037£3,998£56K£78K4

Where Smart Brick Services Ltd is registered

Smart Brick Services Ltd's registered office on a map of the UK

The registered office is in Exeter (EX4), in the Exeter local authority area, South West. Show EX4 3SR on a map.

Other trade companies in EX4

Also registered at this address

3 other companies use the same registered office as Smart Brick Services Ltd.

What happens if Smart Brick Services 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
13893449
Status
Active
Company type
Private limited company
Incorporated
4 February 2022 (4 years ago)
Registered office
48 Queen Street, Exeter, EX4 3SR
Nature of business
Construction of domestic buildings (SIC 41202)
Other building completion and finishing (SIC 43390)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
22 October 2025
Previous names
Smart Bricks Services Ltd (until 18 Feb 2022)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Exeter

Other active building contractors registered in Exeter.

All building contractors in Exeter · All trades in Exeter · Builders across the UK

Frequently asked questions

When are Smart Brick Services Ltd's accounts due?

Smart Brick Services Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Smart Brick Services Ltd's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Smart Brick Services Ltd still trading?

Smart Brick Services 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 Smart Brick Services Ltd do?

Smart Brick Services Ltd is registered under Construction of domestic buildings (SIC 41202); Other building completion and finishing (SIC 43390).

How old is Smart Brick Services Ltd?

Smart Brick Services Ltd was incorporated on 4 February 2022, 4 years ago.

What is the penalty if Smart Brick Services 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 Smart Brick Services 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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