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SMJ Electrical Services Limited

ActiveMicro-entity accountsElectriciansNorth Ferriby
Company number
06809924
Incorporated
4 Feb 200917 years trading
Registered office
2 West Leys Park, Swanland, North Ferriby, HU14 3LS
Nature of business
Electrical installation
Accounts due in
49 days
30 Nov 2026
Net assets
£6,545▼
-84.3% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SMJ Electrical Services Limited is a 17-year-old private limited company registered in North Ferriby, company number 06809924, one of 8 electrical contractors in North Ferriby. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
18 Feb 2027
in 129 days
Last made up to 4 Feb 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 £35K (-84.3%) on the year before, to £6,545.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £45K against £40K owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K28 February 2016: net assets £1,367£1,367201628 February 2017: net assets £2,120£2,120201728 February 2018: net assets £3,687£3,687201828 February 2019: net assets £619£619201928 February 2020: net assets £16K£16K202028 February 2021: net assets £18K£18K202128 February 2022: net assets £9,386£9,386202228 February 2023: net assets £6,871£6,871202328 February 2024: net assets £42K£42K202428 February 2025: net assets £6,545£6,5452025
Net assets at each year end, 2016 to 2025£0£20K£40K28 February 2016: net assets £1,367£1,367'1628 February 2017: net assets £2,120£2,120'1728 February 2018: net assets £3,687£3,687'1828 February 2019: net assets £619£619'1928 February 2020: net assets £16K£16K'2028 February 2021: net assets £18K£18K'2128 February 2022: net assets £9,386£9,386'2228 February 2023: net assets £6,871£6,871'2328 February 2024: net assets £42K£42K'2428 February 2025: net assets £6,545£6,545'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£6,545£45K£40K0
28 Feb 2024£42K£84K£36K3
28 Feb 2023£6,871£61K£61K3
28 Feb 2022£9,386£64K£62K3
28 Feb 2021£18K£89K£82K3
28 Feb 2020£16K£25K£23K2
28 Feb 2019£619£18K£18K2
28 Feb 2018£3,687
28 Feb 2017£2,120£20K£20K
28 Feb 2016£1,367£18K£20K

Where SMJ Electrical Services Limited is registered

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

The registered office is in North Ferriby (HU14), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show HU14 3LS on a map.

Other trade companies in HU14

What happens if SMJ Electrical Services 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
06809924
Status
Active
Company type
Private limited company
Incorporated
4 February 2009 (17 years ago)
Registered office
2 West Leys Park, Swanland, North Ferriby, HU14 3LS
Nature of business
Electrical installation (SIC 43210)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2025
Last confirmation statement
4 February 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 North Ferriby

Other active electrical contractors registered in North Ferriby.

All electrical contractors in North Ferriby · All trades in North Ferriby · Electricians across the UK

Frequently asked questions

When are SMJ Electrical Services Limited's accounts due?

SMJ Electrical Services Limited's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is SMJ Electrical Services Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is SMJ Electrical Services Limited still trading?

SMJ Electrical Services 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 SMJ Electrical Services Limited do?

SMJ Electrical Services Limited is registered under Electrical installation (SIC 43210).

How old is SMJ Electrical Services Limited?

SMJ Electrical Services Limited was incorporated on 4 February 2009, 17 years ago.

What is the penalty if SMJ Electrical Services 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 SMJ Electrical Services 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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