1. Companies
  2. Plumbers and heating engineers
  3. Cumbernauld
  4. Smart Group (Scotland) Ltd

Smart Group (Scotland) Ltd

ActiveTotal exemption (full) accountsPlumbers and heating engineersCumbernauld
Company number
SC466792
Incorporated
7 Jan 201412 years trading
Registered office
Solar House, 121 Deerdykes View, Cumbernauld, G68 9HN
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
291 days
31 Jul 2027
Net assets
-£6,847▼
-228.4% on the year before
Cash at bank
£29K▲
At 31 Oct 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Smart Group (Scotland) Ltd is a 12-year-old private limited company registered in Cumbernauld, company number SC466792, one of 25 plumbing and heating companies in Cumbernauld. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
28 May 2027
in 227 days
Last made up to 14 May 2026

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 Group (Scotland) Ltd

Or 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 down £12K (-228.4%) on the year before, to -£6,847.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £223K against £273K owed within a year: 0.8 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 July 2016: net assets £13K£13K201631 July 2017: net assets £33K£33K201731 July 2018: net assets £68K£68K201831 July 2019: net assets £101K£101K201931 July 2020: net assets £57K£57K202031 July 2021: net assets £11K£11K202131 July 2022: net assets £105K£105K202231 July 2023: net assets £146K£146K202331 July 2024: net assets £5,332£5,332202431 October 2025: net assets -£6,847-£6,8472025
Net assets at each year end, 2016 to 2025£0£100K31 July 2016: net assets £13K£13K'1631 July 2017: net assets £33K£33K'1731 July 2018: net assets £68K£68K'1831 July 2019: net assets £101K£101K'1931 July 2020: net assets £57K£57K'2031 July 2021: net assets £11K£11K'2131 July 2022: net assets £105K£105K'2231 July 2023: net assets £146K£146K'2331 July 2024: net assets £5,332£5,332'2431 October 2025: net assets -£6,847-£6,847'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025-£6,847£29K£223K£273K4
31 Jul 2024£5,332£17K£149K£144K5
31 Jul 2023£146K£70K£440K£280K6
31 Jul 2022£105K£36K£336K£208K5
31 Jul 2021£11K£68K£281K£202K5
31 Jul 2020£57K£24K£338K£178K6
31 Jul 2019£101K£104K£328K£159K6
31 Jul 2018£68K£66K£232K£172K5
31 Jul 2017£33K£24K£93K£65K3
31 Jul 2016£13K£11K£55K£47K

Where Smart Group (Scotland) Ltd is registered

Smart Group (Scotland) Ltd's registered office on a map of the UK

The registered office is in Cumbernauld (G68), in the North Lanarkshire local authority area, Scotland. Show G68 9HN on a map.

Other trade companies in G68

What happens if Smart Group (Scotland) 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
SC466792
Status
Active
Company type
Private limited company
Incorporated
7 January 2014 (12 years ago)
Registered office
Solar House, 121 Deerdykes View, Cumbernauld, G68 9HN
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
14 May 2026
Previous names
Smart Solar Systems Ltd (until 23 Feb 2016)
Shades Solar Ltd (until 21 Jan 2015)

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Cumbernauld

Other active plumbing and heating companies registered in Cumbernauld.

All plumbing and heating companies in Cumbernauld · All trades in Cumbernauld · Plumbers and heating engineers across the UK

Frequently asked questions

When are Smart Group (Scotland) Ltd's accounts due?

Smart Group (Scotland) Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Smart Group (Scotland) Ltd's CT600 due?

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

Is Smart Group (Scotland) Ltd still trading?

Smart Group (Scotland) 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 Group (Scotland) Ltd do?

Smart Group (Scotland) Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Smart Group (Scotland) Ltd?

Smart Group (Scotland) Ltd was incorporated on 7 January 2014, 12 years ago.

What is the penalty if Smart Group (Scotland) 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 Group (Scotland) 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.

File accounts + CT600File now£49Let's talk