1. Companies
  2. Electricians
  3. Ellesmere Port
  4. SMG Electrical and Security Ltd

SMG Electrical and Security Ltd

ActiveMicro-entity accountsElectriciansEllesmere Port
Company number
13077064
Incorporated
11 Dec 20205 years trading
Registered office
2A Parkfield Drive, Whitby, Ellesmere Port, Cheshire, CH65 6SN
Nature of business
Electrical installation
Accounts due in
352 days
30 Sep 2027
Net assets
-£2,501▼
-68.3% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SMG Electrical and Security Ltd is a 5-year-old private limited company registered in Ellesmere Port, company number 13077064, one of 26 electrical contractors in Ellesmere Port. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
24 Dec 2026
in 72 days
Last made up to 10 Dec 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for SMG Electrical and Security Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £1,015 (-68.3%) on the year before, to -£2,501.
  • Net assets rose in 0 of 4 year-on-year comparisons on record.
  • Current assets of £4,150 against £6,651 owed within a year: 0.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£2,500£0£2,50031 December 2021: net assets £3,686£3,686202131 December 2022: net assets £2,516£2,516202231 December 2023: net assets -£332-£332202331 December 2024: net assets -£1,486-£1,486202431 December 2025: net assets -£2,501-£2,5012025
Net assets at each year end, 2021 to 2025-£2,500£0£2,50031 December 2021: net assets £3,686£3,686202131 December 2022: net assets £2,516£2,516202231 December 2023: net assets -£332-£332202331 December 2024: net assets -£1,486-£1,486202431 December 2025: net assets -£2,501-£2,5012025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£2,501£4,150£6,6510
31 Dec 2024-£1,486£4,150£5,6361
31 Dec 2023-£332£23K£25K1
31 Dec 2022£2,516£16K£15K0
31 Dec 2021£3,686£9,166£10K0

Where SMG Electrical and Security Ltd is registered

SMG Electrical and Security Ltd's registered office on a map of the UK

The registered office is in Ellesmere Port (CH65), in the Cheshire West and Chester local authority area, North West. Show CH65 6SN on a map.

Other trade companies in CH65

What happens if SMG Electrical and Security 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
13077064
Status
Active
Company type
Private limited company
Incorporated
11 December 2020 (5 years ago)
Registered office
2A Parkfield Drive, Whitby, Ellesmere Port, Cheshire, CH65 6SN
Nature of business
Electrical installation (SIC 43210)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
10 December 2025

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 Ellesmere Port

Other active electrical contractors registered in Ellesmere Port.

All electrical contractors in Ellesmere Port · All trades in Ellesmere Port · Electricians across the UK

Frequently asked questions

When are SMG Electrical and Security Ltd's accounts due?

SMG Electrical and Security Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is SMG Electrical and Security Ltd's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is SMG Electrical and Security Ltd still trading?

SMG Electrical and Security 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 SMG Electrical and Security Ltd do?

SMG Electrical and Security Ltd is registered under Electrical installation (SIC 43210).

How old is SMG Electrical and Security Ltd?

SMG Electrical and Security Ltd was incorporated on 11 December 2020, 5 years ago.

What is the penalty if SMG Electrical and Security 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 SMG Electrical and Security 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.

File accounts + CT600File now£49Let's talk