Company profile · Builders
SMB Developments Limited
SMB Developments Limited is a 22-year-old private limited company registered in Dereham, company number 05126034, one of 35 building contractors in Dereham. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 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 SMB Developments LimitedOr 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.
Financial snapshot, 2025
From the balance sheet at 31 May 2025, as filed at Companies House.
SMB Developments Limited 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 £2,451 (+98%) on the year before, to £4,951.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £13K against £9,512 owed within a year: 1.4 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £4,951 | £13K | £9,512 | 1 | |
| 31 May 2024 | £2,500 | £11K | £10K | 1 | |
| 31 May 2023 | £8,327 | £20K | £13K | 1 | |
| 31 May 2022 | £8,922 | £16K | £8,372 | 1 | |
| 31 May 2021 | £8,742 | £14K | £7,929 | 1 | |
| 31 May 2020 | £6,211 | £13K | £11K | 1 | |
| 31 May 2019 | £5,866 | £13K | £12K | ||
| 31 May 2018 | £5,958 | £9,766 | £9,678 | ||
| 31 May 2017 | £4,229 | £24K | £27K | ||
| 31 May 2016 | -£6,089 | £0 | £28K | £41K |
Where SMB Developments Limited is registered
The registered office is in Dereham (NR20), in the Breckland local authority area, East of England. Show NR20 3AS on a map.
Other trade companies in NR20
- J&S on Hand LimitedCleaning companies
- UK Pallet Racking Suppliers & Services LtdMachinery repair and installation
- Neil J Burrell Roofing and Property Maintenance LtdRoofers
- Specialist Catering Services LimitedMachinery repair and installation
- East Anglian Builders LimitedBuilders
- Advanced Anglia Diagnostics LtdMechanics and garages
- CK Norfolk Electrical Services LtdElectricians
- Norfolk Heating & Cooling LtdPlumbers and heating engineers
Also registered at this address
18 other companies use the same registered office as SMB Developments Limited.
- A & O Industries LtdElectricians
- Akc Streetworks LtdSpecialist contractors
- BM Complete Cleaning Services LimitedCleaning companies
- Broadacre Gardens LimitedLandscapers and gardeners
- Classic Offroad LtdMotor traders
- Eab Builders LimitedBuilders
- East Anglian Builders LimitedBuilders
- Eco Window and Door Company LimitedGlaziers
- Grasshenge LtdLandscapers and gardeners
- Green Heat Norfolk LtdPlumbers and heating engineers
- Jaig LtdBuilders
- JK Tiling Contractors LtdFloor and wall tilers
- John Coles Services Ltd.Finishing trades
- Kensington Land Projects LtdProperty developers
- Lappin Group LtdPlumbers and heating engineers
- Mid Norfolk Canopies and Trailers LtdMachinery repair and installation
- MNB Builders LtdBuilders
- Neil J Burrell Roofing and Property Maintenance LtdRoofers
What happens if SMB Developments Limited 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 05126034
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 May 2004 (22 years ago)
- Registered office
- 45A Norwich Road, Dereham, NR20 3AS
- Nature of business
- Construction of commercial buildings (SIC 41201)
Other building completion and finishing (SIC 43390) - Year end
- 31 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 11 May 2026
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 Dereham
Other active building contractors registered in Dereham.
- Spalwell Property Developments Ltd2019
- SS Homes (Ea) Limited2026
- Staples Builders & Sons Limited2015
- Tmasa Limited2024
- Woodcock Engineering Limited2004
- Zink Construction Limited2023
- A D Building (Property) Services Ltd2018
- A&B Construction (Ea) Ltd2020
All building contractors in Dereham · All trades in Dereham · Builders across the UK
Frequently asked questions
When are SMB Developments Limited's accounts due?
SMB Developments Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.
When is SMB Developments Limited's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is SMB Developments Limited still trading?
SMB Developments Limited 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 SMB Developments Limited do?
SMB Developments Limited is registered under Construction of commercial buildings (SIC 41201); Other building completion and finishing (SIC 43390).
How old is SMB Developments Limited?
SMB Developments Limited was incorporated on 12 May 2004, 22 years ago.
What is the penalty if SMB Developments Limited 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 SMB Developments Limited on Companies House for filed documents, officers and the full history.
Is something here wrong, or would you like this page removed? Request a correction or removal.
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.