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  4. SMK Electrical Limited

SMK Electrical Limited

ActiveMicro-entity accountsElectriciansGoole
Company number
12824935
Incorporated
19 Aug 20206 years trading
Registered office
Unit 20 & 21 the Grange Industrial Estate, Rawcliffe Road, Goole, DN14 6TY
Nature of business
Electrical installation
Accounts
Overdue
Were due 30 Sep 2026
Checked with Companies House 12 Oct 2026

SMK Electrical Limited is a 6-year-old private limited company registered in Goole, company number 12824935, one of 28 electrical contractors in Goole. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 12 days
For the period to 31 Dec 2025
CT600 due (first of two)
30 Sep 2026
Date passed (HMRC does not publish filings)
Period 1 Oct 2024 to 30 Sep 2025
CT600 due (second of two)
31 Dec 2026
in 80 days
Period 1 Oct 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
12 Aug 2027
in 304 days
Last made up to 29 Jul 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 £482 (+0.3%) on the year before, to £185K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £226K against £64K owed within a year: 3.6 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£100K31 August 2021: net assets £35K£35K202130 September 2022: net assets £195K£195K202230 September 2023: net assets £185K£185K202330 September 2024: net assets £185K£185K2024
Net assets at each year end, 2021 to 2024£0£100K31 August 2021: net assets £35K£35K202130 September 2022: net assets £195K£195K202230 September 2023: net assets £185K£185K202330 September 2024: net assets £185K£185K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2024£185K£226K£64K2
30 Sep 2023£185K£213K£35K2
30 Sep 2022£195K£235K£41K2
31 Aug 2021£35K£85K£56K2

Where SMK Electrical Limited is registered

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

The registered office is in Goole (DN14), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show DN14 6TY on a map.

Other trade companies in DN14

What happens if SMK Electrical Limited files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
12824935
Status
Active
Company type
Private limited company
Incorporated
19 August 2020 (6 years ago)
Registered office
Unit 20 & 21 the Grange Industrial Estate, Rawcliffe Road, Goole, DN14 6TY
Nature of business
Electrical installation (SIC 43210)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2024
Last confirmation statement
29 July 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 Goole

Other active electrical contractors registered in Goole.

All electrical contractors in Goole · All trades in Goole · Electricians across the UK

Frequently asked questions

When are SMK Electrical Limited's accounts due?

SMK Electrical Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is SMK Electrical 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 30 September 2025, due by 30 September 2026, and one for the period to 31 December 2025, due by 31 December 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is SMK Electrical Limited still trading?

SMK Electrical Limited is listed as active on the Companies House register (checked 12 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 Electrical Limited do?

SMK Electrical Limited is registered under Electrical installation (SIC 43210).

How old is SMK Electrical Limited?

SMK Electrical Limited was incorporated on 19 August 2020, 6 years ago.

What is the penalty if SMK Electrical 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 Electrical 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 12 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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