1. Companies
  2. Civil engineering
  3. Chester le Street
  4. SMJ Civils Ltd

SMJ Civils Ltd

ActiveMicro-entity accountsCivil engineeringChester le Street
Company number
14486748
Incorporated
15 Nov 20223 years trading
Registered office
95 Bradley Close, Ouston, Chester le Street, DH2 1TJ
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
322 days
31 Aug 2027
Net assets
£26K▲
+13.4% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

SMJ Civils Ltd is a 3-year-old private limited company registered in Chester le Street, company number 14486748, one of 13 civil engineering contractors in Chester le Street. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
28 Nov 2026
in 46 days
Last made up to 14 Nov 2025

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 SMJ Civils Ltd

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 £15K (+126.7%) on the year before, to £26K.
  • Current assets of £28K against £15K owed within a year: 1.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£10K£20K30 November 2023: net assets £11K£11K202330 November 2024: net assets £12K£12K202430 November 2025: net assets £26K£26K2025
Net assets at each year end, 2023 to 2025£0£10K£20K30 November 2023: net assets £11K£11K202330 November 2024: net assets £12K£12K202430 November 2025: net assets £26K£26K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£26K£28K£15K1
30 Nov 2024£12K£28K£15K1
30 Nov 2023£11K£25K£13K1

Where SMJ Civils Ltd is registered

SMJ Civils Ltd's registered office on a map of the UK

The registered office is in Chester le Street (DH2), in the County Durham local authority area, North East. Show DH2 1TJ on a map.

Other trade companies in DH2

What happens if SMJ Civils 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
14486748
Status
Active
Company type
Private limited company
Incorporated
15 November 2022 (3 years ago)
Registered office
95 Bradley Close, Ouston, Chester le Street, DH2 1TJ
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
14 November 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Chester le Street

Other active civil engineering contractors registered in Chester le Street.

All civil engineering contractors in Chester le Street · All trades in Chester le Street · Civil engineering across the UK

Frequently asked questions

When are SMJ Civils Ltd's accounts due?

SMJ Civils Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is SMJ Civils Ltd's CT600 due?

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

Is SMJ Civils Ltd still trading?

SMJ Civils 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 SMJ Civils Ltd do?

SMJ Civils Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is SMJ Civils Ltd?

SMJ Civils Ltd was incorporated on 15 November 2022, 3 years ago.

What is the penalty if SMJ Civils 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 SMJ Civils 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.

File accounts + CT600File now£49Let's talk