1. Companies
  2. Joiners and carpenters
  3. Newmarket
  4. Smiley Carpentry Limited

Smiley Carpentry Limited

ActiveMicro-entity accountsJoiners and carpentersNewmarket
Company number
12934685
Incorporated
7 Oct 20206 years trading
Registered office
7 Laureate Paddocks, Newmarket, Suffolk, CB8 0AP
Nature of business
Joinery installation
Accounts due in
14 days
26 Oct 2026
Net assets
£75K▲
At 31 Oct 2024
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Smiley Carpentry Limited is a 6-year-old private limited company registered in Newmarket, company number 12934685, one of the UK's joinery companies. Its next accounts are due at Companies House on 26 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
26 Oct 2026
in 14 days
For the period to 26 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 19 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
26 Jan 2027
in 106 days
Period 1 Nov 2025 to 26 Jan 2026
Corporation tax payment
27 Oct 2026
in 15 days
9 months and 1 day after the period end
Confirmation statement
2 Apr 2027
in 172 days
Last made up to 19 Mar 2026

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 Smiley Carpentry Limited

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 up £74K on the year before, to £75K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £189K against £129K owed within a year: 1.5 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£50K31 October 2021: net assets £1,009£1,009202131 October 2022: net assets £678£678202231 October 2023: net assets £1,035£1,035202331 October 2024: net assets £75K£75K2024
Net assets at each year end, 2021 to 2024£0£50K31 October 2021: net assets £1,009£1,009202131 October 2022: net assets £678£678202231 October 2023: net assets £1,035£1,035202331 October 2024: net assets £75K£75K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£75K£189K£129K4
31 Oct 2023£1,035£86K£94K5
31 Oct 2022£678£45K£54K4
31 Oct 2021£1,009£8,760£15K3

Where Smiley Carpentry Limited is registered

Smiley Carpentry Limited's registered office on a map of the UK

The registered office is in Newmarket (CB8), in the West Suffolk local authority area, East of England. Show CB8 0AP on a map.

Other trade companies in CB8

Shared registered office

45 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 Smiley Carpentry 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 26 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late27 Oct 2026 to 26 Nov 2026£150
1 to 3 months late27 Nov 2026 to 26 Jan 2027£375
3 to 6 months late27 Jan 2027 to 26 Apr 2027£750
More than 6 months lateFrom 27 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late27 Jan 2027£200
3 months late26 Apr 2027another £200
6 months late26 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late26 Jan 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
12934685
Status
Active
Company type
Private limited company
Incorporated
7 October 2020 (6 years ago)
Registered office
7 Laureate Paddocks, Newmarket, Suffolk, CB8 0AP
Nature of business
Joinery installation (SIC 43320)
Year end
28 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
19 March 2026

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Newmarket

Other active joinery companies registered in Newmarket.

All joinery companies in Newmarket · All trades in Newmarket · Joiners and carpenters across the UK

Frequently asked questions

When are Smiley Carpentry Limited's accounts due?

Smiley Carpentry Limited's next accounts are due at Companies House by 26 October 2026 (in 14 days), covering the period to 26 January 2026.

When is Smiley Carpentry Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 26 January 2026, due by 26 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Smiley Carpentry Limited still trading?

Smiley Carpentry 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 Smiley Carpentry Limited do?

Smiley Carpentry Limited is registered under Joinery installation (SIC 43320).

How old is Smiley Carpentry Limited?

Smiley Carpentry Limited was incorporated on 7 October 2020, 6 years ago.

What is the penalty if Smiley Carpentry 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 Smiley Carpentry 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.

File accounts + CT600File now£49Let's talk