1. Companies
  2. Builders
  3. Barry
  4. SMK Building and Maintenance Limited

SMK Building and Maintenance Limited

ActiveTotal exemption (full) accountsBuildersBarry
Company number
04563754
Incorporated
15 Oct 200223 years trading
Registered office
Unit 1 A2B House, Atlantic Trading Estate, Barry, Vale Of Glamorgan, CF63 3RF
Nature of business
Construction of domestic buildings; Construction of other civil engineering projects n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£1.3M
At 31 Mar 2025
Cash at bank
£1.4M
At 31 Mar 2025
Employees
32
Average during the year
From the Companies House register, 1 Oct 2026

SMK Building and Maintenance Limited is a 23-year-old private limited company registered in Barry, company number 04563754, one of 35 building contractors in Barry. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
29 Oct 2026
in 16 days
Last made up to 15 Oct 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 SMK Building and Maintenance Limited

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 £273K (+26.7%) on the year before, to £1.3M.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £1.8M against £566K owed within a year: 3.3 times cover.
  • 32 employees on average, down from 38 the year before.
  • Balance sheets on record for 8 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£1M31 March 2020: net assets £1.8M£1.8M202031 March 2021: net assets £1.4M£1.4M202131 March 2022: net assets £1.1M£1.1M202231 March 2023: net assets £1.1M£1.1M202331 March 2024: net assets £1M£1M202431 March 2025: net assets £1.3M£1.3M2025
Net assets at each year end, 2020 to 2025£0£1M31 March 2020: net assets £1.8M£1.8M202031 March 2021: net assets £1.4M£1.4M202131 March 2022: net assets £1.1M£1.1M202231 March 2023: net assets £1.1M£1.1M202331 March 2024: net assets £1M£1M202431 March 2025: net assets £1.3M£1.3M2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£1.3M£1.4M£1.8M£566K32
31 Mar 2024£1M£674K£1.4M£416K38
31 Mar 2023£1.1M£1M£1.5M£452K38
31 Mar 2022£1.1M£837K£1.4M£342K39
31 Mar 2021£1.4M£618K£1.5M£227K38
31 Mar 2020£1.8M£1.2M£2.1M£384K38
31 Mar 2016£1.3M£406K£2M£712K
31 Mar 2015£1.3M£925K£1.6M£429K

Public contracts won

SMK Building and Maintenance Limited has 2 public sector contract awards on record; the ones with their own published value total £3.6M (2026). Source: Contracts Finder and Find a Tender award notices. 1 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20262

Main buyers

  • Vale of Glamorgan Council2 awards
BuyerContractValueAwarded
Vale of Glamorgan CouncilKitchen, bathroom, wet room, and electricals upgrades and associated works to various properties throughout the Vale of Glamorgan£3.5M21 Jul 2026
Vale of Glamorgan CouncilInternal Refurbishment Works at 2 Burley Place, St Athens£120K15 Jan 2026

Where SMK Building and Maintenance Limited is registered

SMK Building and Maintenance Limited's registered office on a map of the UK

The registered office is in Barry (CF63), in the Vale of Glamorgan local authority area, Wales. Show CF63 3RF on a map.

Other trade companies in CF63

Also registered at this address

1 other company uses the same registered office as SMK Building and Maintenance Limited.

What happens if SMK Building and Maintenance 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04563754
Status
Active
Company type
Private limited company
Incorporated
15 October 2002 (23 years ago)
Registered office
Unit 1 A2B House, Atlantic Trading Estate, Barry, Vale Of Glamorgan, CF63 3RF
Nature of business
Construction of domestic buildings (SIC 41202)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
15 October 2025
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Barry

Other active building contractors registered in Barry.

All building contractors in Barry · All trades in Barry · Builders across the UK

Frequently asked questions

When are SMK Building and Maintenance Limited's accounts due?

SMK Building and Maintenance Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is SMK Building and Maintenance Limited's CT600 due?

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

Is SMK Building and Maintenance Limited still trading?

SMK Building and Maintenance 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 SMK Building and Maintenance Limited do?

SMK Building and Maintenance Limited is registered under Construction of domestic buildings (SIC 41202); Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is SMK Building and Maintenance Limited?

SMK Building and Maintenance Limited was incorporated on 15 October 2002, 23 years ago.

Has SMK Building and Maintenance Limited won public sector contracts?

Yes. SMK Building and Maintenance Limited has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £3.6M), most recently from Vale of Glamorgan Council.

What is the penalty if SMK Building and Maintenance 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 SMK Building and Maintenance 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.

File accounts + CT600File now£49Let's talk