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- SMC (Exeter) Limited
Company profile · Motor traders
SMC (Exeter) Limited
SMC (Exeter) Limited is a 27-year-old private limited company registered in Exeter, company number 03777614, one of 111 motor trade companies in Exeter. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 March 2025, as filed at Companies House.
SMC (Exeter) 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 £1,741 (+0.2%) on the year before, to £910K.
- Net assets rose in 8 of 9 year-on-year comparisons on record.
- Current assets of £1M against £312K owed within a year: 3.3 times cover.
- 14 employees 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 Mar 2025 | £910K | £153K | £1M | £312K | 14 |
| 31 Mar 2024 | £908K | £270K | £1.2M | £491K | 14 |
| 31 Mar 2023 | £1.5M | £141K | £2M | £595K | 14 |
| 31 Mar 2022 | £1.4M | £451K | £2.2M | £870K | 14 |
| 31 Mar 2021 | £1.4M | £303K | £2.3M | £929K | 14 |
| 31 Mar 2020 | £1.3M | £203K | £837K | 0 | |
| 31 Mar 2019 | £1.3M | £180K | £820K | ||
| 31 Mar 2018 | £1.2M | £99K | £1.5M | £632K | |
| 31 Mar 2017 | £1.2M | £34K | |||
| 31 Mar 2016 | £1M | £34K | £929K |
Where SMC (Exeter) Limited is registered
The registered office is in Exeter (EX2), in the Exeter local authority area, South West. Show EX2 5WS on a map.
Other trade companies in EX2
- Drive Point Automotive LtdMotor traders
- Dent Care Exeter LtdMechanics and garages
- Reed Services LtdSpecialist contractors
- Renew Heat Southwest LtdPlumbers and heating engineers
- Roxel Constructions LimitedBuilders
- Watipa Electrics LimitedElectricians
- Solution Autobodies LtdMechanics and garages
- Abc Solutions (Exeter) LtdSpecialist contractors
Also registered at this address
11 other companies use the same registered office as SMC (Exeter) Limited.
- Alira Heating LimitedPlumbers and heating engineers
- BKR Property Innovations LtdProperty developers
- Complete Water Solutions LimitedSpecialist contractors
- Exeter Property Maintenance LimitedFinishing trades
- G.N.S Heating LtdPlumbers and heating engineers
- I-Student Cleans LimitedCleaning companies
- Knight and Day Cleaning LimitedCleaning companies
- M C Nichols LimitedPlumbers and heating engineers
- Radiate Plumbing & Heating Services LimitedPlumbers and heating engineers
- Sawa Engineering LimitedMotor traders
- We Develop LtdProperty developers
What happens if SMC (Exeter) 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 03777614
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 May 1999 (27 years ago)
- Registered office
- Suite B First Floor Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS
- Nature of business
- Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112) - Year end
- 31 March (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 26 May 2026
- Charges (mortgages)
- 2 outstanding of 3 registered
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies in Exeter
Other active motor trade companies registered in Exeter.
- South West Commercial Tyres Ltd2025
- South West Spitfire Motors Ltd2025
- SP Motorcycles Limited2007
- Spark Cleaning Services Ltd2025
- Specialist Cars (South West) Limited1983
- Speed Superbikes Limited2009
- Speedway Car Sales Limited2024
- Spire 4X4 Ltd2025
All motor trade companies in Exeter · All trades in Exeter · Motor traders across the UK
Frequently asked questions
When are SMC (Exeter) Limited's accounts due?
SMC (Exeter) Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is SMC (Exeter) Limited's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is SMC (Exeter) Limited still trading?
SMC (Exeter) 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 SMC (Exeter) Limited do?
SMC (Exeter) Limited is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112).
How old is SMC (Exeter) Limited?
SMC (Exeter) Limited was incorporated on 26 May 1999, 27 years ago.
What is the penalty if SMC (Exeter) 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 SMC (Exeter) 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.