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  4. SMG Projects Limited

SMG Projects Limited

ActiveTotal exemption (full) accountsProperty developersKilmarnock
Company number
SC310922
Incorporated
24 Oct 200619 years trading
Registered office
11C Gatehead Road, Crosshouse, Kilmarnock, KA2 0HN
Nature of business
Development of building projects
Accounts due in
231 days
31 May 2027
Net assets
£28K▼
-27.2% on the year before
Cash at bank
£12K▼
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SMG Projects Limited is a 19-year-old private limited company registered in Kilmarnock, company number SC310922, one of 45 property development companies in Kilmarnock. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
7 Nov 2026
in 26 days
Last made up to 24 Oct 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 £11K (-27.2%) on the year before, to £28K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £12K against £2,614 owed within a year: 4.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K31 August 2016: net assets £1,781£1,781201631 August 2017: net assets £5,349£5,349201731 August 2018: net assets £9,075£9,075201831 August 2019: net assets £13K£13K201931 August 2020: net assets £24K£24K202031 August 2021: net assets £76K£76K202131 August 2022: net assets £56K£56K202231 August 2023: net assets £43K£43K202331 August 2024: net assets £39K£39K202431 August 2025: net assets £28K£28K2025
Net assets at each year end, 2016 to 2025£0£50K31 August 2016: net assets £1,781£1,781'1631 August 2017: net assets £5,349£5,349'1731 August 2018: net assets £9,075£9,075'1831 August 2019: net assets £13K£13K'1931 August 2020: net assets £24K£24K'2031 August 2021: net assets £76K£76K'2131 August 2022: net assets £56K£56K'2231 August 2023: net assets £43K£43K'2331 August 2024: net assets £39K£39K'2431 August 2025: net assets £28K£28K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£28K£12K£12K£2,6140
31 Aug 2024£39K£21K£2,7771
31 Aug 2023£43K£24K£2,6891
31 Aug 2022£56K£38K£5,3121
31 Aug 2021£76K£103K£62K1
31 Aug 2020£24K£18K£93K1
31 Aug 2019£13K£4,004£102K
31 Aug 2018£9,075£3,860£115K
31 Aug 2017£5,349£5,726£129K
31 Aug 2016£1,781£58K£193K

Where SMG Projects Limited is registered

SMG Projects Limited's registered office on a map of the UK

The registered office is in Kilmarnock (KA2), in the East Ayrshire local authority area, Scotland. Show KA2 0HN on a map.

Other trade companies in KA2

Shared registered office

38 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if SMG Projects Limited 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 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
SC310922
Status
Active
Company type
Private limited company
Incorporated
24 October 2006 (19 years ago)
Registered office
11C Gatehead Road, Crosshouse, Kilmarnock, KA2 0HN
Nature of business
Development of building projects (SIC 41100)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
24 October 2025

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Kilmarnock

Other active property development companies registered in Kilmarnock.

All property development companies in Kilmarnock · All trades in Kilmarnock · Property developers across the UK

Frequently asked questions

When are SMG Projects Limited's accounts due?

SMG Projects Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is SMG Projects Limited's CT600 due?

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

Is SMG Projects Limited still trading?

SMG Projects Limited 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 Projects Limited do?

SMG Projects Limited is registered under Development of building projects (SIC 41100).

How old is SMG Projects Limited?

SMG Projects Limited was incorporated on 24 October 2006, 19 years ago.

What is the penalty if SMG Projects Limited 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 Projects Limited 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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