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Smith Servicing Ltd

ActiveMicro-entity accountsMechanics and garagesWells
Company number
05871092
Incorporated
10 Jul 200620 years trading
Registered office
Green Ore Garage, Green Ore, Wells, Somerset, BA5 3ER
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
170 days
31 Mar 2027
Net assets
£85K▼
-1.4% on the year before
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Smith Servicing Ltd is a 20-year-old private limited company registered in Wells, company number 05871092, one of 20 vehicle repair garages in Wells. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
24 Jul 2027
in 285 days
Last made up to 10 Jul 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 £1,246 (-1.4%) on the year before, to £85K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £88K against £165K owed within a year: 0.5 times cover.
  • 6 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K30 June 2016: net assets £49K£49K201630 June 2017: net assets £67K£67K201730 June 2018: net assets £73K£73K201830 June 2019: net assets £79K£79K201930 June 2020: net assets £86K£86K202030 June 2021: net assets £66K£66K202130 June 2022: net assets £77K£77K202230 June 2023: net assets £90K£90K202330 June 2024: net assets £86K£86K202430 June 2025: net assets £85K£85K2025
Net assets at each year end, 2016 to 2025£0£50K30 June 2016: net assets £49K£49K'1630 June 2017: net assets £67K£67K'1730 June 2018: net assets £73K£73K'1830 June 2019: net assets £79K£79K'1930 June 2020: net assets £86K£86K'2030 June 2021: net assets £66K£66K'2130 June 2022: net assets £77K£77K'2230 June 2023: net assets £90K£90K'2330 June 2024: net assets £86K£86K'2430 June 2025: net assets £85K£85K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£85K£88K£165K6
30 Jun 2024£86K£86K£151K6
30 Jun 2023£90K£97K£140K7
30 Jun 2022£77K£55K£129K£173K7
30 Jun 2021£66K£105K£187K£234K5
30 Jun 2020£86K£110K£157K£187K5
30 Jun 2019£79K£44K£111K£175K6
30 Jun 2018£73K£52K£100K£161K
30 Jun 2017£67K£39K£75K£143K
30 Jun 2016£49K£30K£87K£152K

Where Smith Servicing Ltd is registered

Smith Servicing Ltd's registered office on a map of the UK

The registered office is in Wells (BA5), in the Somerset local authority area, South West. Show BA5 3ER on a map.

Other trade companies in BA5

What happens if Smith Servicing 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
05871092
Status
Active
Company type
Private limited company
Incorporated
10 July 2006 (20 years ago)
Registered office
Green Ore Garage, Green Ore, Wells, Somerset, BA5 3ER
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
10 July 2026
Charges (mortgages)
2 outstanding of 2 registered

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Wells

Other active vehicle repair garages registered in Wells.

All vehicle repair garages in Wells · All trades in Wells · Mechanics and garages across the UK

Frequently asked questions

When are Smith Servicing Ltd's accounts due?

Smith Servicing Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is Smith Servicing Ltd's CT600 due?

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

Is Smith Servicing Ltd still trading?

Smith Servicing 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 Servicing Ltd do?

Smith Servicing Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Smith Servicing Ltd?

Smith Servicing Ltd was incorporated on 10 July 2006, 20 years ago.

What is the penalty if Smith Servicing 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 Servicing 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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