- Companies
- Electricians
- Rotherham
- SMC Facilities Management Ltd
SMC Facilities Management Ltd
- Company number
- 12807305
- Incorporated
- 12 Aug 20206 years trading
- Registered office
- Tenter Street, Tenter Street, Rotherham, S60 1LB
- Nature of business
- Electrical installation; Plumbing, heat and air-conditioning installation; Plastering; Painting
SMC Facilities Management Ltd is a 6-year-old private limited company registered in Rotherham, company number 12807305, one of 150 electrical contractors in Rotherham. 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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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 £12K (-8.1%) on the year before, to £141K.
- Net assets rose in 1 of 4 year-on-year comparisons on record.
- Current assets of £503K against £439K owed within a year: 1.1 times cover.
- 4 employees on average, up from 3 the year before.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £141K | £503K | £439K | 4 | |
| 31 Mar 2024 | £154K | £216K | £187K | 3 | |
| 31 Mar 2023 | £91K | £151K | £221K | 3 | |
| 31 Mar 2022 | £119K | £78K | £434K | £337K | 3 |
| 31 Aug 2021 | £143K | £219K | £76K | 3 |
Where SMC Facilities Management Ltd is registered
The registered office is in Rotherham (S60), in the Rotherham local authority area, Yorkshire and The Humber. Show S60 1LB on a map.
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What happens if SMC Facilities Management 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 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
- 12807305
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 August 2020 (6 years ago)
- Registered office
- Tenter Street, Tenter Street, Rotherham, S60 1LB
- Nature of business
- Electrical installation (SIC 43210)
Plumbing, heat and air-conditioning installation (SIC 43220)
Plastering (SIC 43310)
Painting (SIC 43341) - Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 4 August 2026
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies in Rotherham
Other active electrical contractors registered in Rotherham.
- Solair Systems UK Ltd2026
- Solaris Renewables Ltd2026
- Sparksmiths Limited2021
- Spartan Electrical Projects Ltd2023
- Starling Electrical Limited2010
- Stat Mechanical & Electrical Ltd2025
- Stem Electrical & Electronics Ltd2022
- Strive Electrical Ltd2026
All electrical contractors in Rotherham · All trades in Rotherham · Electricians across the UK
Frequently asked questions
When are SMC Facilities Management Ltd's accounts due?
SMC Facilities Management Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is SMC Facilities Management Ltd'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 Facilities Management Ltd still trading?
SMC Facilities Management 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 Management Ltd do?
SMC Facilities Management Ltd is registered under Electrical installation (SIC 43210); Plumbing, heat and air-conditioning installation (SIC 43220); Plastering (SIC 43310); Painting (SIC 43341).
How old is SMC Facilities Management Ltd?
SMC Facilities Management Ltd was incorporated on 12 August 2020, 6 years ago.
What is the penalty if SMC Facilities Management 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 Management 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.