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  4. SMC Facilities Group Ltd

SMC Facilities Group Ltd

ActiveUnaudited abridged accountsCleaning companiesWarrington
Company number
06001806
Incorporated
17 Nov 200619 years trading
Registered office
8 Suez Street, Warrington, WA1 1EG
Nature of business
Other cleaning services
Accounts due in
74 days
26 Dec 2026
Net assets
-£2,534▼
-372.8% on the year before
Cash at bank
£147K▲
At 31 Dec 2024
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

SMC Facilities Group Ltd is a 19-year-old private limited company registered in Warrington, company number 06001806, one of 108 cleaning companies in Warrington. Its next accounts are due at Companies House on 26 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
26 Dec 2026
in 74 days
For the period to 26 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
26 Mar 2027
in 164 days
Period 1 Jan 2026 to 26 Mar 2026
Corporation tax payment
27 Dec 2026
in 75 days
9 months and 1 day after the period end
Confirmation statement
28 Nov 2026
in 46 days
Last made up to 14 Nov 2025

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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 down £1,999 (-373.6%) on the year before, to -£2,534.
  • Net assets rose in 0 of 4 year-on-year comparisons on record.
  • Current assets of £171K against £173K owed within a year: 1.0 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£10K31 December 2020: net assets £19K£19K202030 December 2021: net assets £15K£15K202131 December 2022: net assets £7,747£7,747202231 December 2023: net assets -£535-£535202331 December 2024: net assets -£2,534-£2,5342024
Net assets at each year end, 2020 to 2024£0£10K31 December 2020: net assets £19K£19K202030 December 2021: net assets £15K£15K202131 December 2022: net assets £7,747£7,747202231 December 2023: net assets -£535-£535202331 December 2024: net assets -£2,534-£2,5342024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£2,534£147K£171K£173K5
31 Dec 2023-£535£71K£95K£95K5
31 Dec 2022£7,747£27K£63K£55K5
30 Dec 2021£15K£9,024£40K£25K5
31 Dec 2020£19K£17K£44K£25K7

Where SMC Facilities Group Ltd is registered

SMC Facilities Group Ltd's registered office on a map of the UK

The registered office is in Warrington (WA1), in the Warrington local authority area, North West. Show WA1 1EG on a map.

Other trade companies in WA1

Also registered at this address

2 other companies use the same registered office as SMC Facilities Group Ltd.

What happens if SMC Facilities Group 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 26 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late27 Dec 2026 to 26 Jan 2027£150
1 to 3 months late27 Jan 2027 to 26 Mar 2027£375
3 to 6 months late27 Mar 2027 to 26 Jun 2027£750
More than 6 months lateFrom 27 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late27 Mar 2027£200
3 months late26 Jun 2027another £200
6 months late26 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late26 Mar 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
06001806
Status
Active
Company type
Private limited company
Incorporated
17 November 2006 (19 years ago)
Registered office
8 Suez Street, Warrington, WA1 1EG
Nature of business
Other cleaning services (SIC 81299)
Year end
26 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2024
Last confirmation statement
14 November 2025
Previous names
SMC Premier Cleaning Liverpool Ltd (until 5 Jun 2024)

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Warrington

Other active cleaning companies registered in Warrington.

All cleaning companies in Warrington · All trades in Warrington · Cleaning companies across the UK

Frequently asked questions

When are SMC Facilities Group Ltd's accounts due?

SMC Facilities Group Ltd's next accounts are due at Companies House by 26 December 2026 (in 74 days), covering the period to 26 March 2026.

When is SMC Facilities Group Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 26 March 2026, due by 26 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is SMC Facilities Group Ltd still trading?

SMC Facilities Group 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 SMC Facilities Group Ltd do?

SMC Facilities Group Ltd is registered under Other cleaning services (SIC 81299).

How old is SMC Facilities Group Ltd?

SMC Facilities Group Ltd was incorporated on 17 November 2006, 19 years ago.

What is the penalty if SMC Facilities Group 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 SMC Facilities Group 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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