- Company number
- 09257969
- Incorporated
- 10 Oct 201412 years trading
- Registered office
- 12 Reneville Crescent, Ecclesfield, Sheffield, South Yorkshire, S5 9DA
- Nature of business
- Construction of domestic buildings
SMD Estates Management Ltd is a 12-year-old private limited company registered in Sheffield, company number 09257969, one of 442 building contractors in Sheffield. 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 £51K (-64%) on the year before, to £29K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £237K against £208K owed within a year: 1.1 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2015 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £29K | £854 | £237K | £208K | 0 |
| 31 Oct 2023 | £80K | £42K | £95K | £15K | 2 |
| 31 Oct 2022 | £191K | £427K | £236K | 2 | |
| 31 Oct 2021 | £274K | £2M | £1.7M | 2 | |
| 31 Oct 2020 | £180K | £1.9M | £1.8M | 2 | |
| 31 Oct 2019 | £186K | £2M | £1.8M | ||
| 31 Oct 2018 | £140K | £1.8M | £1.2M | ||
| 31 Oct 2017 | £116K | £2M | £1.2M | ||
| 31 Oct 2016 | £26K | £25K | £406K | £191K | |
| 31 Oct 2015 | -£5,424 | £0 | £320K | £325K |
Where SMD Estates Management Ltd is registered
The registered office is in Sheffield (S5), in the Sheffield local authority area, Yorkshire and The Humber. Show S5 9DA on a map.
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- Lad Enterprises (Sy) LtdMotor traders
- Luca Roller Shutters LtdProperty developers
Also registered at this address
1 other company uses the same registered office as SMD Estates Management Ltd.
- Ideal Developments (Sy) LtdBuilders
What happens if SMD Estates 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
- 09257969
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 October 2014 (12 years ago)
- Registered office
- 12 Reneville Crescent, Ecclesfield, Sheffield, South Yorkshire, S5 9DA
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 7 October 2025
- Charges (mortgages)
- 0 outstanding of 5 registered
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 Sheffield
Other active building contractors registered in Sheffield.
- Snug Works Ltd2024
- Sorrel Consturctions Ltd2025
- Southside Corporation Limited2014
- Southyorkshire Rewires and Renewables Ltd2026
- Spacepad Construction Limited2016
- Spinkhall Developments Ltd2017
- SPS Building Maintenance & Improvements Ltd2023
- Staite Homes Limited2000
All building contractors in Sheffield · All trades in Sheffield · Builders across the UK
Frequently asked questions
When are SMD Estates Management Ltd's accounts due?
SMD Estates 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 SMD Estates 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 SMD Estates Management Ltd still trading?
SMD Estates 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 SMD Estates Management Ltd do?
SMD Estates Management Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is SMD Estates Management Ltd?
SMD Estates Management Ltd was incorporated on 10 October 2014, 12 years ago.
What is the penalty if SMD Estates 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 SMD Estates 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.