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Company profile · Motor traders

SMK Performance Limited

SMK Performance Limited is a 7-year-old private limited company registered in Rochford, company number 11906626, one of 21 motor trade companies in Rochford. 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.

Active 11906626 Total exemption (full) accounts Rochford Since 2019

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
8 Apr 2027
in 178 days
Last made up to 25 Mar 2026

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SMK Performance Limited over the years

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 £529K on the year before, to £576K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £578K against £402K owed within a year: 1.4 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£200K£400K31 March 2020: net assets £11K202031 March 2021: net assets £18K202131 March 2022: net assets £35K202231 March 2023: net assets £393K202331 March 2024: net assets £47K202431 March 2025: net assets £576K£576K2025
Net assets at each year end, 2020 to 2025£0£200K£400K31 March 2020: net assets £11K202031 March 2021: net assets £18K202131 March 2022: net assets £35K202231 March 2023: net assets £393K202331 March 2024: net assets £47K202431 March 2025: net assets £576K£576K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£576K£136K£578K£402K4
31 Mar 2024£47K£1.3M£1.2M4
31 Mar 2023£393K£719K£1.1M4
31 Mar 2022£35K£227K£439K£395K5
31 Mar 2021£18K£60K£253K£253K2
31 Mar 2020£11K£3,912£29K£26K2

Where SMK Performance Limited is registered

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

The registered office is in Rochford (SS4), in the Rochford local authority area, East of England. Show SS4 2HF on a map.

Other trade companies in SS4

Also registered at this address

5 other companies use the same registered office as SMK Performance Limited.

What happens if SMK Performance 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
11906626
Status
Active
Company type
Private limited company
Incorporated
26 March 2019 (7 years ago)
Registered office
Essex Marina, Wallasea Island, Rochford, SS4 2HF
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
25 March 2026

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Rochford

Other active motor trade companies registered in Rochford.

All motor trade companies in Rochford · All trades in Rochford · Motor traders across the UK

Frequently asked questions

When are SMK Performance Limited's accounts due?

SMK Performance Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is SMK Performance 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 Performance Limited still trading?

SMK Performance 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 Performance Limited do?

SMK Performance Limited is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is SMK Performance Limited?

SMK Performance Limited was incorporated on 26 March 2019, 7 years ago.

What is the penalty if SMK Performance 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 Performance Limited on Companies House for filed documents, officers and the full history.

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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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