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  4. SMJ Plastering Limited

SMJ Plastering Limited

ActiveTotal exemption (full) accountsPlasterersCoventry
Company number
09378566
Incorporated
8 Jan 201511 years trading
Registered office
Union House, New Union Street, Coventry, CV1 2NT
Nature of business
Plastering
Accounts due in
18 days
31 Oct 2026
From the Companies House register, 1 Oct 2026

SMJ Plastering Limited is a 11-year-old private limited company registered in Coventry, company number 09378566, one of 26 plastering companies in Coventry. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
21 Jan 2027
in 100 days
Last made up to 7 Jan 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 £26K (+125.3%) on the year before, to £47K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £69K against £39K owed within a year: 1.8 times cover.
  • 2 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£25K£50K31 January 2016: net assets £3,307£3,307201631 January 2017: net assets £253£253201731 January 2018: net assets £615£615201831 January 2019: net assets £44K£44K201931 January 2020: net assets £66K£66K202031 January 2021: net assets £53K£53K202131 January 2022: net assets £15K£15K202231 January 2023: net assets £4,807£4,807202331 January 2024: net assets £21K£21K202431 January 2025: net assets £47K£47K2025
Net assets at each year end, 2016 to 2025£0£25K£50K31 January 2016: net assets £3,307£3,307'1631 January 2017: net assets £253£253'1731 January 2018: net assets £615£615'1831 January 2019: net assets £44K£44K'1931 January 2020: net assets £66K£66K'2031 January 2021: net assets £53K£53K'2131 January 2022: net assets £15K£15K'2231 January 2023: net assets £4,807£4,807'2331 January 2024: net assets £21K£21K'2431 January 2025: net assets £47K£47K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£47K£52K£69K£39K2
31 Jan 2024£21K£42K£69K£41K2
31 Jan 2023£4,807£52K£28K2
31 Jan 2022£15K£72K£19K2
31 Jan 2021£53K£62K£12K2
31 Jan 2020£66K£88K£27K2
31 Jan 2019£44K£66K£22K
31 Jan 2018£615£25K£25K
31 Jan 2017£253£25K£25K
31 Jan 2016£3,307£12K

Where SMJ Plastering Limited is registered

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

The registered office is in Coventry (CV1), in the Coventry local authority area, West Midlands. Show CV1 2NT on a map.

Other trade companies in CV1

Shared registered office

77 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if SMJ Plastering 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
09378566
Status
Active
Company type
Private limited company
Incorporated
8 January 2015 (11 years ago)
Registered office
Union House, New Union Street, Coventry, CV1 2NT
Nature of business
Plastering (SIC 43310)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
7 January 2026

Filing notes for plastering companies

Plastering companies are usually small, labour-based businesses. Director pay is often a mix of salary and dividends, which only works if the company has profits to pay dividends from.

Similar companies in Coventry

Other active plastering companies registered in Coventry.

All plastering companies in Coventry · All trades in Coventry · Plasterers across the UK

Frequently asked questions

When are SMJ Plastering Limited's accounts due?

SMJ Plastering Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is SMJ Plastering Limited's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is SMJ Plastering Limited still trading?

SMJ Plastering 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 Plastering Limited do?

SMJ Plastering Limited is registered under Plastering (SIC 43310).

How old is SMJ Plastering Limited?

SMJ Plastering Limited was incorporated on 8 January 2015, 11 years ago.

What is the penalty if SMJ Plastering 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 Plastering 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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