1. Companies
  2. Plumbers and heating engineers
  3. Dungannon
  4. SMG Mechanical Ltd

SMG Mechanical Ltd

ActiveNo accounts filed yet accountsPlumbers and heating engineersDungannon
Company number
NI731994
Incorporated
4 Aug 20251 year trading
Registered office
152 Coalisland Road, Dungannon, BT71 6LB
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
203 days
4 May 2027
Checked with Companies House 13 Oct 2026

SMG Mechanical Ltd is a 1-year-old private limited company registered in Dungannon, company number NI731994, one of 30 plumbing and heating companies in Dungannon. Its next accounts are due at Companies House on 4 May 2027, and its first CT600 is due at HMRC on 3 August 2027.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
4 May 2027
in 203 days
For the period to 31 Aug 2026
CT600 due (first of two)
3 Aug 2027
in 294 days
Period 4 Aug 2025 to 3 Aug 2026
CT600 due (second of two)
31 Aug 2027
in 322 days
Period 4 Aug 2026 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
17 Aug 2026
Overdue by 57 days

Is this your company?

File the first 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 Mechanical 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.

Where SMG Mechanical Ltd is registered

SMG Mechanical Ltd's registered office on a map of the UK

The registered office is in Dungannon (BT71), in the Mid Ulster local authority area, Northern Ireland. Show BT71 6LB on a map.

Other trade companies in BT71

What happens if SMG Mechanical 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 4 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late5 May 2027 to 4 Jun 2027£150
1 to 3 months late5 Jun 2027 to 4 Aug 2027£375
3 to 6 months late5 Aug 2027 to 4 Nov 2027£750
More than 6 months lateFrom 5 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
NI731994
Status
Active
Company type
Private limited company
Incorporated
4 August 2025 (1 year ago)
Registered office
152 Coalisland Road, Dungannon, BT71 6LB
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 August (accounting reference date)
Accounts type
No accounts filed yet

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Dungannon

Other active plumbing and heating companies registered in Dungannon.

All plumbing and heating companies in Dungannon · All trades in Dungannon · Plumbers and heating engineers across the UK

Frequently asked questions

When are SMG Mechanical Ltd's accounts due?

SMG Mechanical Ltd's next accounts are due at Companies House by 4 May 2027 (in 203 days), covering the period to 31 August 2026.

When is SMG Mechanical 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 3 August 2026, due by 3 August 2027, and one for the period to 31 August 2026, due by 31 August 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is SMG Mechanical Ltd still trading?

SMG Mechanical Ltd is listed as active on the Companies House register (checked 13 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 Mechanical Ltd do?

SMG Mechanical Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is SMG Mechanical Ltd?

SMG Mechanical Ltd was incorporated on 4 August 2025, 1 year ago.

What is the penalty if SMG Mechanical 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 Mechanical 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, rechecked 13 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