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  4. SMJR Construction & Son Limited

SMJR Construction & Son Limited

ActiveNo accounts filed yet accountsInstallersAshford
Company number
12045949
Incorporated
12 Jun 20197 years trading
Registered office
Spurling Accountants Maidstone Road, Charing, Ashford, TN27 0JS
Nature of business
Other construction installation
Accounts
Overdue
Were due 12 Jun 2021
Checked with Companies House 13 Oct 2026

SMJR Construction & Son Limited is a 7-year-old private limited company registered in Ashford, company number 12045949, one of 81 installation companies (insulation, lifts, shutters and similar) in Ashford. Companies House shows its accounts as overdue: they were due on 12 June 2021.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
12 Jun 2021
Overdue by 1,949 days
For the period to 30 Jun 2020
CT600 due (first of two)
11 Jun 2021
Date passed (HMRC does not publish filings)
Period 12 Jun 2019 to 11 Jun 2020
CT600 due (second of two)
30 Jun 2021
Date passed (HMRC does not publish filings)
Period 12 Jun 2020 to 30 Jun 2020
Corporation tax payment
1 Apr 2021
Date passed
9 months and 1 day after the period end
Confirmation statement
25 Jun 2022
Overdue by 1,571 days
Last made up to 11 Jun 2021

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Where SMJR Construction & Son Limited is registered

SMJR Construction & Son Limited's registered office on a map of the UK

The registered office is in Ashford (TN27), in the Ashford local authority area, South East. Show TN27 0JS on a map.

Other trade companies in TN27

What happens if SMJR Construction & Son Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late13 Jun 2021 to 12 Jul 2021£150
1 to 3 months late13 Jul 2021 to 12 Sep 2021£375
3 to 6 months late13 Sep 2021 to 12 Dec 2021£750
More than 6 months lateFrom 13 Dec 2021£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2021£200
3 months late30 Sep 2021another £200
6 months late30 Dec 2021HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2022another 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
12045949
Status
Active
Company type
Private limited company
Incorporated
12 June 2019 (7 years ago)
Registered office
Spurling Accountants Maidstone Road, Charing, Ashford, TN27 0JS
Nature of business
Other construction installation (SIC 43290)
Year end
30 June (accounting reference date)
Accounts type
No accounts filed yet
Last confirmation statement
11 June 2021

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Ashford

Other active installation companies (insulation, lifts, shutters and similar) registered in Ashford.

All installation companies (insulation, lifts, shutters and similar) in Ashford · All trades in Ashford · Installers across the UK

Frequently asked questions

When are SMJR Construction & Son Limited's accounts due?

SMJR Construction & Son Limited's accounts were due at Companies House on 12 June 2021 and the register shows them as overdue.

When is SMJR Construction & Son Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 11 June 2020, due by 11 June 2021, and one for the period to 30 June 2020, due by 30 June 2021. Corporation tax is payable 9 months and 1 day after the end of each.

Is SMJR Construction & Son Limited still trading?

SMJR Construction & Son Limited is listed as active on the Companies House register (checked 13 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 SMJR Construction & Son Limited do?

SMJR Construction & Son Limited is registered under Other construction installation (SIC 43290).

How old is SMJR Construction & Son Limited?

SMJR Construction & Son Limited was incorporated on 12 June 2019, 7 years ago.

What is the penalty if SMJR Construction & Son 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 SMJR Construction & Son 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, rechecked 13 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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