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  4. SMK (Tilbury) Ltd

SMK (Tilbury) Ltd

ActiveMicro-entity accountsMotor tradersRochford
Company number
13587510
Incorporated
26 Aug 20215 years trading
Registered office
Essex Marina, Wallasea Island, Rochford, SS4 2HF
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
596 days
31 May 2028
Net assets
£20K
+0.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

SMK (Tilbury) Ltd is a 5-year-old private limited company registered in Rochford, company number 13587510, one of 21 motor trade companies in Rochford. Its next accounts are due at Companies House on 31 May 2028, and the CT600 for the period to 31 August 2027 is due at HMRC on 31 August 2028.

Key dates

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

Accounts due
31 May 2028
in 596 days
For the period to 31 Aug 2027
CT600 due
31 Aug 2028
in 688 days
Period 1 Sep 2026 to 31 Aug 2027
Corporation tax payment
1 Jun 2028
in 597 days
9 months and 1 day after the period end
Confirmation statement
17 Aug 2027
in 308 days
Last made up to 3 Aug 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 unchanged on the year before, at £20K.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £252K against £171K owed within a year: 1.5 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 5 years, 2022 to 2026.

Net assets by year

Net assets at each year end, 2022 to 2026£0£10K31 August 2022: net assets -£702-£702202231 August 2023: net assets £5,863£5,863202331 August 2024: net assets £20K£20K202431 August 2025: net assets £20K£20K202531 August 2026: net assets £20K£20K2026
Net assets at each year end, 2022 to 2026£0£10K31 August 2022: net assets -£702-£702202231 August 2023: net assets £5,863£5,863202331 August 2024: net assets £20K£20K202431 August 2025: net assets £20K£20K202531 August 2026: net assets £20K£20K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2026£20K£252K£171K0
31 Aug 2025£20K£252K£171K0
31 Aug 2024£20K£252K£171K0
31 Aug 2023£5,863£172K£166K0
31 Aug 2022-£702£33K£149K£150K0

Where SMK (Tilbury) Ltd is registered

SMK (Tilbury) Ltd'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 (Tilbury) Ltd.

What happens if SMK (Tilbury) Ltd 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 May 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2028 to 30 Jun 2028£150
1 to 3 months late1 Jul 2028 to 31 Aug 2028£375
3 to 6 months late1 Sep 2028 to 30 Nov 2028£750
More than 6 months lateFrom 1 Dec 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2028£200
3 months late30 Nov 2028another £200
6 months late28 Feb 2029HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2029another 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
13587510
Status
Active
Company type
Private limited company
Incorporated
26 August 2021 (5 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 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2026
Last confirmation statement
3 August 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 (Tilbury) Ltd's accounts due?

SMK (Tilbury) Ltd's next accounts are due at Companies House by 31 May 2028 (in 596 days), covering the period to 31 August 2027.

When is SMK (Tilbury) Ltd's CT600 due?

The CT600 for the period to 31 August 2027 is due at HMRC by 31 August 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2028.

Is SMK (Tilbury) Ltd still trading?

SMK (Tilbury) Ltd 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 (Tilbury) Ltd do?

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

How old is SMK (Tilbury) Ltd?

SMK (Tilbury) Ltd was incorporated on 26 August 2021, 5 years ago.

What is the penalty if SMK (Tilbury) Ltd 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 (Tilbury) Ltd 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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