- Companies
- Electricians
- Rochester
- Smile Electrical Ltd
Smile Electrical Ltd
- Company number
- 13105391
- Incorporated
- 30 Dec 20205 years trading
- Registered office
- Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB
- Nature of business
- Electrical installation
Smile Electrical Ltd is a 5-year-old private limited company registered in Rochester, company number 13105391, one of 147 electrical contractors in Rochester. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
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 up £16K (+124%) on the year before, to £29K.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £12K against £2,582 owed within a year: 4.5 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 5 years, 2021 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £29K | £8,265 | £12K | £2,582 | 1 |
| 31 Dec 2024 | £13K | £9,334 | £14K | £6,096 | 1 |
| 31 Dec 2023 | £6,199 | £7 | £191 | £1,304 | 1 |
| 31 Dec 2022 | £14K | £4,664 | £5,295 | £2,170 | 2 |
| 31 Dec 2021 | £11K | £949 | £12K | 3 |
Where Smile Electrical Ltd is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 4FB on a map.
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Also registered at this address
10 other companies use the same registered office as Smile Electrical Ltd.
- C J Motor Services (Kent) LtdMechanics and garages
- Gardner FRD LtdBuilders
- H20 Building Services (South East) LtdPlumbers and heating engineers
- Hanworth Scaffolding LimitedScaffolders
- MST Building Services South East LimitedBuilders
- Quest Construction Consultancy LtdSpecialist contractors
- Refractory Maintenance & Boiler Industrial Services LimitedCivil engineering
- Sutherlands Construction LimitedCivil engineering
- Talisman Contracts LimitedCivil engineering
- Wrights Fencing LimitedSpecialist contractors
What happens if Smile Electrical 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 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 13105391
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 December 2020 (5 years ago)
- Registered office
- Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 29 December 2025
- Previous names
- ST Mary's Island's Local Electrician Ltd (until 11 Nov 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 Rochester
Other active electrical contractors registered in Rochester.
- South East Solar and Electrical Limited2014
- Space Electrical Management Ltd2011
- ST-Electrical Installations Ltd2022
- Stanbo Electrical Ltd2024
- Stone Electrical Services Limited2015
- Strata Maintenance Limited2009
- Swift Sparks Ltd2026
- Switch3D - on Electrical Service Ltd2023
All electrical contractors in Rochester · All trades in Rochester · Electricians across the UK
Frequently asked questions
When are Smile Electrical Ltd's accounts due?
Smile Electrical Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Smile Electrical Ltd's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Smile Electrical Ltd still trading?
Smile Electrical 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 Smile Electrical Ltd do?
Smile Electrical Ltd is registered under Electrical installation (SIC 43210).
How old is Smile Electrical Ltd?
Smile Electrical Ltd was incorporated on 30 December 2020, 5 years ago.
What is the penalty if Smile Electrical 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 Smile Electrical 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.