- Companies
- Mechanics and garages
- Dereham
- Smart Systems S.E. Ltd
Smart Systems S.E. Ltd
- Company number
- 07362106
- Incorporated
- 1 Sep 201016 years trading
- Registered office
- Room 214 Breckland Business Centre, ST. Withburga Lane, Dereham, Norfolk, NR19 1FD
- Nature of business
- Maintenance and repair of motor vehicles
Smart Systems S.E. Ltd is a 16-year-old private limited company registered in Dereham, company number 07362106, one of 35 vehicle repair garages in Dereham. 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.
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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 £16K (+26.7%) on the year before, to £77K.
- Net assets rose in 8 of 8 year-on-year comparisons on record.
- Current assets of £45K against £216K owed within a year: 0.2 times cover.
- 1 employee on average, down from 2 the year before.
- Balance sheets on record for 10 years, 2015 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £77K | £45K | £216K | 1 | |
| 30 Sep 2024 | £60K | £38K | £223K | 2 | |
| 30 Sep 2023 | £52K | £75K | £21K | 2 | |
| 30 Sep 2022 | £39K | £59K | £22K | 2 | |
| 30 Sep 2021 | £30K | £47K | £19K | 2 | |
| 30 Sep 2020 | £19K | £31K | £14K | 2 | |
| 30 Sep 2019 | £11K | £16K | £24K | 2 | |
| 30 Sep 2017 | £4,265 | £10K | £27K | £43K | |
| 30 Sep 2016 | -£544 | £17K | £28K | £50K | |
| 30 Sep 2015 | -£1,107 | £14K | £47K | £56K |
Where Smart Systems S.E. Ltd is registered
The registered office is in Dereham (NR19), in the Breckland local authority area, East of England. Show NR19 1FD on a map.
Other trade companies in NR19
- Bure Power LtdCivil engineering
- A&R Drylining LimitedCivil engineering
- Mac Carpentry & Bespoke Joinery LtdFinishing trades
- Randalls Gardening & Landscaping LimitedLandscapers and gardeners
- Randall Brothers LimitedInstallers
- Randalls Grounds Maintenance LimitedLandscapers and gardeners
- M & M Commercials LtdMechanics and garages
- Gutter Pro LimitedCleaning companies
What happens if Smart Systems S.E. 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
- 07362106
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 1 September 2010 (16 years ago)
- Registered office
- Room 214 Breckland Business Centre, ST. Withburga Lane, Dereham, Norfolk, NR19 1FD
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 4 August 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
- Previous names
- G.T. Motors (Kent) Limited (until 7 May 2015)
Filing notes for vehicle repair garages
Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.
Similar companies in Dereham
Other active vehicle repair garages registered in Dereham.
- Swanton Morley Garage Services Limited2015
- Taverham Hand Car Wash Ltd2019
- The Transmission Shop (Auto) Ltd2024
- Transporter Services Ltd2020
- Tyres Plus Limited2002
- Yds Automotive Ltd2020
- A & I Car Wash Ltd2021
- A E D Partners Ltd2015
All vehicle repair garages in Dereham · All trades in Dereham · Mechanics and garages across the UK
Frequently asked questions
When are Smart Systems S.E. Ltd's accounts due?
Smart Systems S.E. Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Smart Systems S.E. 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 Systems S.E. Ltd still trading?
Smart Systems S.E. 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 Systems S.E. Ltd do?
Smart Systems S.E. Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).
How old is Smart Systems S.E. Ltd?
Smart Systems S.E. Ltd was incorporated on 1 September 2010, 16 years ago.
What is the penalty if Smart Systems S.E. 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 Systems S.E. Ltd on Companies House for filed documents, officers and the full history.
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.