- Company number
- 13307917
- Incorporated
- 1 Apr 20215 years trading
- Registered office
- The Corner House, 2 High Street, Aylesford, ME20 7BG
- Nature of business
- Roofing activities
SMR Sales Limited is a 5-year-old private limited company registered in Aylesford, company number 13307917, one of 13 roofing companies in Aylesford. Its next accounts are due at Companies House on 29 January 2028, and the CT600 for the period to 29 April 2027 is due at HMRC on 29 April 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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 SMR Sales LimitedOr 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 £32K (+287.9%) on the year before, to £43K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £57K against £14K owed within a year: 4.0 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 5 years, 2022 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2026 | £43K | £46K | £57K | £14K | 2 |
| 30 Apr 2025 | £11K | £17K | £25K | £14K | 2 |
| 30 Apr 2024 | -£1,052 | £708 | £1,760 | 2 | |
| 30 Apr 2023 | -£596 | £804 | £804 | £1,400 | 2 |
| 30 Apr 2022 | 2 |
Where SMR Sales Limited is registered
The registered office is in Aylesford (ME20), in the Tonbridge and Malling local authority area, South East. Show ME20 7BG on a map.
Other trade companies in ME20
- P Gallagher Estates Ii LimitedProperty developers
- Blaise Park LimitedProperty developers
- Landmark Developments&Construction LtdBuilders
- R&S Group LtdBuilders
- Alb Premium Cars LtdMotor traders
- Matthews Building Services LimitedBuilders
- LDB Electrical Services LtdElectricians
- Ac Motor Works LtdMechanics and garages
Shared registered office
49 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 Sales 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 29 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Jan 2028 to 29 Feb 2028 | £150 |
| 1 to 3 months late | 1 Mar 2028 to 29 Apr 2028 | £375 |
| 3 to 6 months late | 30 Apr 2028 to 29 Jul 2028 | £750 |
| More than 6 months late | From 30 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Apr 2028 | £200 |
| 3 months late | 29 Jul 2028 | another £200 |
| 6 months late | 29 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Apr 2029 | another 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
- 13307917
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 1 April 2021 (5 years ago)
- Registered office
- The Corner House, 2 High Street, Aylesford, ME20 7BG
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 29 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2026
- Last confirmation statement
- 31 March 2026
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Aylesford
Other active roofing companies registered in Aylesford.
- Southern Mastic Roofing Limited2016
- Altus Roofing Co. Ltd2026
- Arid Roofing Services Ltd2017
- Century Roofing & Building Ltd2026
- Expert Flat Roofing Limited2010
- G. Baker Roofing Limited2007
- Kent Flat Roofing Ltd2014
- Len Valley Roofing Limited2004
All roofing companies in Aylesford · All trades in Aylesford · Roofers across the UK
Frequently asked questions
When are SMR Sales Limited's accounts due?
SMR Sales Limited's next accounts are due at Companies House by 29 January 2028 (in 473 days), covering the period to 29 April 2027.
When is SMR Sales Limited's CT600 due?
The CT600 for the period to 29 April 2027 is due at HMRC by 29 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2028.
Is SMR Sales Limited still trading?
SMR Sales 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 Sales Limited do?
SMR Sales Limited is registered under Roofing activities (SIC 43910).
How old is SMR Sales Limited?
SMR Sales Limited was incorporated on 1 April 2021, 5 years ago.
What is the penalty if SMR Sales 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 Sales Limited on Companies House for filed documents, officers and the full history.
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.