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  4. Smith & Sons Construction Services Ltd

Smith & Sons Construction Services Ltd

ActiveMicro-entity accountsBuildersBasildon
Company number
13681861
Incorporated
15 Oct 20214 years trading
Registered office
SSCS Unit J, Wrexham Road, Basildon, SS15 6PX
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
290 days
30 Jul 2027
Net assets
£39K▲
+25.3% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Smith & Sons Construction Services Ltd is a 4-year-old private limited company registered in Basildon, company number 13681861, one of 303 building contractors in Basildon. Its next accounts are due at Companies House on 30 July 2027, and the CT600 for the period to 30 October 2026 is due at HMRC on 30 October 2027.

Key dates

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

Accounts due
30 Jul 2027
in 290 days
For the period to 30 Oct 2026
CT600 due
30 Oct 2027
in 382 days
Period 31 Oct 2025 to 30 Oct 2026
Corporation tax payment
31 Jul 2027
in 291 days
9 months and 1 day after the period end
Confirmation statement
30 May 2027
in 229 days
Last made up to 16 May 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 up £7,919 (+25.3%) on the year before, to £39K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £62K against £37K owed within a year: 1.7 times cover.
  • 2 employees on average, up from 0 the year before.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£20K£40K31 October 2022: net assets £1£1202231 October 2023: net assets £47K£47K202330 October 2024: net assets £31K£31K202430 October 2025: net assets £39K£39K2025
Net assets at each year end, 2022 to 2025£0£20K£40K31 October 2022: net assets £1£1202231 October 2023: net assets £47K£47K202330 October 2024: net assets £31K£31K202430 October 2025: net assets £39K£39K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Oct 2025£39K£62K£37K2
30 Oct 2024£31K£67K£44K0
31 Oct 2023£47K£48K£13K0
31 Oct 2022£1

Where Smith & Sons Construction Services Ltd is registered

Smith & Sons Construction Services Ltd's registered office on a map of the UK

The registered office is in Basildon (SS15), in the Basildon local authority area, East of England. Show SS15 6PX on a map.

Other trade companies in SS15

What happens if Smith & Sons Construction Services 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 30 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Jul 2027 to 30 Aug 2027£150
1 to 3 months late31 Aug 2027 to 30 Oct 2027£375
3 to 6 months late31 Oct 2027 to 30 Jan 2028£750
More than 6 months lateFrom 31 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Oct 2027£200
3 months late30 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Oct 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
13681861
Status
Active
Company type
Private limited company
Incorporated
15 October 2021 (4 years ago)
Registered office
SSCS Unit J, Wrexham Road, Basildon, SS15 6PX
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
30 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 October 2025
Last confirmation statement
16 May 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Smith & Sons Construction Services Ltd's accounts due?

Smith & Sons Construction Services Ltd's next accounts are due at Companies House by 30 July 2027 (in 290 days), covering the period to 30 October 2026.

When is Smith & Sons Construction Services Ltd's CT600 due?

The CT600 for the period to 30 October 2026 is due at HMRC by 30 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 July 2027.

Is Smith & Sons Construction Services Ltd still trading?

Smith & Sons Construction Services 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 Smith & Sons Construction Services Ltd do?

Smith & Sons Construction Services Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Smith & Sons Construction Services Ltd?

Smith & Sons Construction Services Ltd was incorporated on 15 October 2021, 4 years ago.

What is the penalty if Smith & Sons Construction Services 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 Smith & Sons Construction Services 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). 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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