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Smiley Electrical Limited

ActiveTotal exemption (full) accountsElectriciansHemel Hempstead
Company number
11922359
Incorporated
3 Apr 20197 years trading
Registered office
54 Allandale, Hemel Hempstead, HP2 5AT
Nature of business
Electrical installation
Accounts due in
111 days
31 Jan 2027
Net assets
-£338▼
-122.4% on the year before
Cash at bank
£4,475▲
At 30 Apr 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Smiley Electrical Limited is a 7-year-old private limited company registered in Hemel Hempstead, company number 11922359, one of 127 electrical contractors in Hemel Hempstead. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
16 Apr 2027
in 186 days
Last made up to 2 Apr 2026

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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 £186 (-122.4%) on the year before, to -£338.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £13K against £15K owed within a year: 0.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£5,00030 April 2020: net assets £2,870£2,870202030 April 2021: net assets £8,340£8,340202130 April 2022: net assets £12£12202230 April 2023: net assets £7,998£7,998202330 April 2024: net assets -£152-£152202430 April 2025: net assets -£338-£3382025
Net assets at each year end, 2020 to 2025£0£5,00030 April 2020: net assets £2,870£2,870202030 April 2021: net assets £8,340£8,340202130 April 2022: net assets £12£12202230 April 2023: net assets £7,998£7,998202330 April 2024: net assets -£152-£152202430 April 2025: net assets -£338-£3382025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£338£4,475£13K£15K1
30 Apr 2024-£152£2,688£11K£14K1
30 Apr 2023£7,998£800£11K£40K1
30 Apr 2022£12£9,371£4,3371
30 Apr 2021£8,340£10K£4,1031
30 Apr 2020£2,870£8580

Where Smiley Electrical Limited is registered

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

The registered office is in Hemel Hempstead (HP2), in the Dacorum local authority area, East of England. Show HP2 5AT on a map.

Other trade companies in HP2

What happens if Smiley Electrical 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
11922359
Status
Active
Company type
Private limited company
Incorporated
3 April 2019 (7 years ago)
Registered office
54 Allandale, Hemel Hempstead, HP2 5AT
Nature of business
Electrical installation (SIC 43210)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
2 April 2026

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 Hemel Hempstead

Other active electrical contractors registered in Hemel Hempstead.

All electrical contractors in Hemel Hempstead · All trades in Hemel Hempstead · Electricians across the UK

Frequently asked questions

When are Smiley Electrical Limited's accounts due?

Smiley Electrical Limited's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is Smiley Electrical Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Smiley Electrical Limited still trading?

Smiley Electrical 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 Electrical Limited do?

Smiley Electrical Limited is registered under Electrical installation (SIC 43210).

How old is Smiley Electrical Limited?

Smiley Electrical Limited was incorporated on 3 April 2019, 7 years ago.

What is the penalty if Smiley Electrical 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 Electrical 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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