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  4. SMR Construction and Developments Limited

SMR Construction and Developments Limited

ActiveTotal exemption (full) accountsProperty developersFarnham
Company number
13381056
Incorporated
7 May 20215 years trading
Registered office
9 ST. Georges Yard, Farnham, GU9 7LW
Nature of business
Development of building projects
Accounts due in
139 days
28 Feb 2027
Net assets
£95K▲
+18.2% on the year before
Cash at bank
£72K▼
At 31 May 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

SMR Construction and Developments Limited is a 5-year-old private limited company registered in Farnham, company number 13381056, one of 133 property development companies in Farnham. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
20 May 2027
in 220 days
Last made up to 6 May 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 £15K (+18.2%) on the year before, to £95K.
  • Net assets rose in 3 of 3 year-on-year comparisons on record.
  • Current assets of £116K against £50K owed within a year: 2.3 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£50K31 May 2022: net assets £2,192£2,192202231 May 2023: net assets £40K£40K202331 May 2024: net assets £80K£80K202431 May 2025: net assets £95K£95K2025
Net assets at each year end, 2022 to 2025£0£50K31 May 2022: net assets £2,192£2,192202231 May 2023: net assets £40K£40K202331 May 2024: net assets £80K£80K202431 May 2025: net assets £95K£95K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£95K£72K£116K£50K2
31 May 2024£80K£76K£135K£91K2
31 May 2023£40K£82K£101K£82K2
31 May 2022£2,192£62K£75K£100K2

Where SMR Construction and Developments Limited is registered

SMR Construction and Developments Limited's registered office on a map of the UK

The registered office is in Farnham (GU9), in the Waverley local authority area, South East. Show GU9 7LW on a map.

Other trade companies in GU9

Shared registered office

29 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if SMR Construction and Developments 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
13381056
Status
Active
Company type
Private limited company
Incorporated
7 May 2021 (5 years ago)
Registered office
9 ST. Georges Yard, Farnham, GU9 7LW
Nature of business
Development of building projects (SIC 41100)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
6 May 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Farnham

Other active property development companies registered in Farnham.

All property development companies in Farnham · All trades in Farnham · Property developers across the UK

Frequently asked questions

When are SMR Construction and Developments Limited's accounts due?

SMR Construction and Developments Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is SMR Construction and Developments Limited's CT600 due?

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

Is SMR Construction and Developments Limited still trading?

SMR Construction and Developments 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 SMR Construction and Developments Limited do?

SMR Construction and Developments Limited is registered under Development of building projects (SIC 41100).

How old is SMR Construction and Developments Limited?

SMR Construction and Developments Limited was incorporated on 7 May 2021, 5 years ago.

What is the penalty if SMR Construction and Developments 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 SMR Construction and Developments 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.

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