- Companies
- Civil engineering
- Carlisle
- SMB Site Services Limited
SMB Site Services Limited
- Company number
- 09320261
- Incorporated
- 20 Nov 201411 years trading
- Registered office
- Lime Tree Grove, Sebergham, Carlisle, CA5 7HR
- Nature of business
- Construction of roads and motorways
SMB Site Services Limited is a 11-year-old private limited company registered in Carlisle, company number 09320261, one of 48 civil engineering contractors in Carlisle. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 £1,553 (+8%) on the year before, to £21K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £224K against £258K owed within a year: 0.9 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 |
|---|---|---|---|---|---|
| 30 Nov 2025 | £21K | £6,934 | £224K | £258K | 1 |
| 30 Nov 2024 | £19K | £7,665 | £26K | £61K | 1 |
| 30 Nov 2023 | £18K | £146 | £20K | £53K | 1 |
| 30 Nov 2022 | £12K | £1,425 | £23K | £50K | 1 |
| 30 Nov 2021 | £5,444 | £10 | £15K | £47K | 1 |
| 30 Nov 2020 | £14K | £16K | £34K | £24K | 1 |
| 30 Nov 2019 | £5,238 | £8,342 | £20K | £32K | 1 |
| 30 Nov 2018 | £399 | £8,114 | £23K | £41K | 1 |
| 30 Nov 2017 | -£987 | £27 | £6,086 | £22K | 1 |
| 30 Nov 2016 | £369 | £27 | £9,727 |
Where SMB Site Services Limited is registered
The registered office is in Carlisle (CA5), in the Cumberland local authority area, North West. Show CA5 7HR on a map.
Other trade companies in CA5
- First Plumbing Services LimitedPlumbers and heating engineers
- System Developments LtdProperty developers
- Skyden Roof Tents LtdMotor traders
- Gateway Cars (Carlisle) LtdMotor traders
- Perfect Civils & Groundwork LimitedCivil engineering
- B Lee Developments LimitedProperty developers
- Stone Circle Developments Cumbria LimitedProperty developers
- Prestige Wheels (Carlisle) LimitedMechanics and garages
What happens if SMB Site Services 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 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 09320261
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 November 2014 (11 years ago)
- Registered office
- Lime Tree Grove, Sebergham, Carlisle, CA5 7HR
- Nature of business
- Construction of roads and motorways (SIC 42110)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 9 June 2026
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Carlisle
Other active civil engineering contractors registered in Carlisle.
- Ste Forster Ltd2019
- Steve Ker TM Ltd2024
- Straits1183 Limited2025
- Sustainable Groundworks Solutions Ltd2021
- Thompsons Services Ne Ltd2012
- Trse Limited2025
- Tyseley Heat Network Limited2025
- Vac Ex Utilities UK Ltd2022
All civil engineering contractors in Carlisle · All trades in Carlisle · Civil engineering across the UK
Frequently asked questions
When are SMB Site Services Limited's accounts due?
SMB Site Services Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is SMB Site Services Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is SMB Site Services Limited still trading?
SMB Site Services 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 Site Services Limited do?
SMB Site Services Limited is registered under Construction of roads and motorways (SIC 42110).
How old is SMB Site Services Limited?
SMB Site Services Limited was incorporated on 20 November 2014, 11 years ago.
What is the penalty if SMB Site Services 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 Site Services Limited 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.