- Companies
- Electricians
- Retford
- Smart Electrical and Heating Solutions Ltd
Smart Electrical and Heating Solutions Ltd
- Company number
- 15161899
- Incorporated
- 25 Sep 20233 years trading
- Registered office
- The Bears 8 Eastfield Meadow, North Wheatley, Retford, Nottinghamshire, DN22 9EG
- Nature of business
- Electrical installation
Smart Electrical and Heating Solutions Ltd is a 3-year-old private limited company registered in Retford, company number 15161899, one of 30 electrical contractors in Retford. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Smart Electrical and Heating Solutions LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £2 on the year before, to £2.
- 2 employees on average during the year.
- Balance sheets on record for 2 years, 2024 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £2 | £1 | £0 | 2 | |
| 30 Sep 2024 | £0 | £0 | £0 | 2 |
Where Smart Electrical and Heating Solutions Ltd is registered
The registered office is in Retford (DN22), in the Bassetlaw local authority area, East Midlands. Show DN22 9EG on a map.
Other trade companies in DN22
- KRF Resin LtdFloor and wall tilers
- HC Maintenance Solutions LtdMachinery repair and installation
- Britmac Holdings LtdProperty developers
- Yatsar LimitedBuilders
- Lodge Brickwork & Construction LtdBuilders
- RM Property Maintenance and Improvements LtdLandscapers and gardeners
- BCW Plumbing and Heating LtdProperty developers
- Eluminate Services LtdElectricians
What happens if Smart Electrical and Heating Solutions 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 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 15161899
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 September 2023 (3 years ago)
- Registered office
- The Bears 8 Eastfield Meadow, North Wheatley, Retford, Nottinghamshire, DN22 9EG
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 24 September 2025
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 Retford
Other active electrical contractors registered in Retford.
- Unified Electrical Limited2026
- Wiresmart Ltd2020
- Alpha Electrical Contractors (Doncaster) Limited2018
- Ask Electrotec Limited2008
- Atw Energy Solutions Ltd2022
- Ben Gamble Electrical Ltd2023
- Blue Rose Energy Services Ltd2019
- BRS Electrical Ltd2013
All electrical contractors in Retford · All trades in Retford · Electricians across the UK
Frequently asked questions
When are Smart Electrical and Heating Solutions Ltd's accounts due?
Smart Electrical and Heating Solutions Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.
When is Smart Electrical and Heating Solutions Ltd's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Smart Electrical and Heating Solutions Ltd still trading?
Smart Electrical and Heating Solutions Ltd is listed as active on the Companies House register (checked 13 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 Electrical and Heating Solutions Ltd do?
Smart Electrical and Heating Solutions Ltd is registered under Electrical installation (SIC 43210).
How old is Smart Electrical and Heating Solutions Ltd?
Smart Electrical and Heating Solutions Ltd was incorporated on 25 September 2023, 3 years ago.
What is the penalty if Smart Electrical and Heating Solutions 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 Electrical and Heating Solutions Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.