Smith Developments (Colchester) Limited
- Company number
- 05767332
- Incorporated
- 3 Apr 200620 years trading
- Registered office
- C/O DK Group Suite T2, Bates Business Centre, Church Road, Harold Wood, Essex, RM3 0JF
- Nature of business
- Construction of domestic buildings
Smith Developments (Colchester) Limited is a 20-year-old private limited company registered in Harold Wood, company number 05767332, one of the UK's building contractors. 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.
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 Smith Developments (Colchester) LimitedOr 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 £3,825 (+112.3%) on the year before, to £419.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £2,071 against £2,753 owed within a year: 0.8 times cover.
- 3 employees on average, up from 0 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £419 | £2,071 | £2,753 | 3 | |
| 31 Aug 2024 | -£3,406 | £818 | £6,230 | 0 | |
| 31 Aug 2023 | -£20K | £4,914 | £29K | 1 | |
| 31 Aug 2022 | -£69K | £2,741 | £76K | 1 | |
| 31 Aug 2021 | -£93K | £3,938 | £102K | 1 | |
| 31 Aug 2020 | -£96K | £5,061 | £19K | £127K | 1 |
| 31 Aug 2019 | -£84K | £6,025 | £27K | £110K | |
| 31 Aug 2018 | -£84K | £23K | £111K | ||
| 31 Aug 2017 | -£76K | -£8,547 | £14K | £97K | |
| 31 Aug 2016 | -£69K | £100 | £1,651 | £81K |
Where Smith Developments (Colchester) Limited is registered
The registered office is in Harold Wood (RM3), in the Havering local authority area, London. Show RM3 0JF on a map.
Other trade companies in RM3
- Complete Solar Power LtdRoofers
- Emirate Fire and Security (Passive) LimitedInstallers
- Gamma Lifts LimitedInstallers
- Acc Mep LtdInstallers
- Fav Construction LimitedInstallers
- Zelda Cleaning Services LtdCleaning companies
- Hutton Heating and Air Conditioning LtdPlumbers and heating engineers
- Perfect Build Management LtdSpecialist contractors
Also registered at this address
3 other companies use the same registered office as Smith Developments (Colchester) Limited.
- Adai Maintenance LtdProperty developers
- Great Dane Developments LimitedInstallers
- Higarno Ventilation LimitedMachinery repair and installation
What happens if Smith Developments (Colchester) 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | 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
- 05767332
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 April 2006 (20 years ago)
- Registered office
- C/O DK Group Suite T2, Bates Business Centre, Church Road, Harold Wood, Essex, RM3 0JF
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 17 April 2026
- Charges (mortgages)
- 4 outstanding of 4 registered
- Previous names
- Exquisite Property Limited (until 4 Mar 2016)
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.
Similar companies
Other active building contractors.
Frequently asked questions
When are Smith Developments (Colchester) Limited's accounts due?
Smith Developments (Colchester) 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 Smith Developments (Colchester) 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 Smith Developments (Colchester) Limited still trading?
Smith Developments (Colchester) 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 Smith Developments (Colchester) Limited do?
Smith Developments (Colchester) Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Smith Developments (Colchester) Limited?
Smith Developments (Colchester) Limited was incorporated on 3 April 2006, 20 years ago.
What is the penalty if Smith Developments (Colchester) 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 Smith Developments (Colchester) Limited 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.