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Company profile · Electricians

Smart System Av Ltd

Smart System Av Ltd is a 5-year-old private limited company registered in Exeter, company number 13070117, one of 87 electrical contractors in Exeter. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Active 13070117 Micro-entity accounts Exeter Since 2020

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
21 Dec 2026
in 70 days
Last made up to 7 Dec 2025

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Financial snapshot, 2025

From the balance sheet at 31 December 2025, as filed at Companies House.

Net assets
£4,390
+929.9% on the year before
Current assets
£22K
Employees
1
Average during the year, including directors

Smart System Av Ltd over the years

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 £4,919 (+929.9%) on the year before, to £4,390.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £22K against £27K owed within a year: 0.8 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£5,00031 December 2021: net assets £6,193202131 December 2022: net assets £7,511202231 December 2023: net assets £912202331 December 2024: net assets -£529202431 December 2025: net assets £4,390£4,3902025
Net assets at each year end, 2021 to 2025£0£5,00031 December 2021: net assets £6,193202131 December 2022: net assets £7,511202231 December 2023: net assets £912202331 December 2024: net assets -£529202431 December 2025: net assets £4,390£4,3902025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£4,390£22K£27K1
31 Dec 2024-£529£15K£23K1
31 Dec 2023£912£14K£22K1
31 Dec 2022£7,511£23K£19K1
31 Dec 2021£6,193£5,0171

Where Smart System Av Ltd is registered

Smart System Av Ltd's registered office on a map of the UK

The registered office is in Exeter (EX3), in the East Devon local authority area, South West. Show EX3 0DB on a map.

Other trade companies in EX3

What happens if Smart System Av 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 September 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
13070117
Status
Active
Company type
Private limited company
Incorporated
8 December 2020 (5 years ago)
Registered office
Unit 17, Newcourt Barton Clyst Road, Topsham, Exeter, EX3 0DB
Nature of business
Electrical installation (SIC 43210)
Other information technology service activities (SIC 62090)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
7 December 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 Exeter

Other active electrical contractors registered in Exeter.

All electrical contractors in Exeter · All trades in Exeter · Electricians across the UK

Frequently asked questions

When are Smart System Av Ltd's accounts due?

Smart System Av Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Smart System Av Ltd's CT600 due?

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

Is Smart System Av Ltd still trading?

Smart System Av 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 System Av Ltd do?

Smart System Av Ltd is registered under Electrical installation (SIC 43210); Other information technology service activities (SIC 62090).

How old is Smart System Av Ltd?

Smart System Av Ltd was incorporated on 8 December 2020, 5 years ago.

What is the penalty if Smart System Av 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 System Av 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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