- Companies
- Facilities management
- Bristol
- 1 Derham Road Management Ltd
1 Derham Road Management Ltd
- Company number
- 05475732
- Incorporated
- 8 Jun 200521 years trading
- Registered office
- 7 Soundwell Road, Staple Hill, Bristol, BS16 4QG
- Nature of business
- Combined facilities support activities
1 Derham Road Management Ltd is a 21-year-old private limited company registered in Bristol, company number 05475732, one of 70 facilities management companies in Bristol. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £1,121 (+218.9%) on the year before, to £609.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £1,793 against £1,188 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 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £609 | £1,793 | £1,188 | 0 | |
| 30 Jun 2024 | -£512 | £118 | £634 | 0 | |
| 30 Jun 2023 | £4 | £1,451 | £1,451 | 0 | |
| 30 Jun 2022 | -£2,280 | £262 | £2,546 | 0 | |
| 30 Jun 2021 | -£503 | £1,907 | £2,414 | 0 | |
| 30 Jun 2020 | -£503 | £1,468 | £1,975 | 0 | |
| 30 Jun 2019 | -£503 | £796 | £1,303 | ||
| 30 Jun 2018 | -£503 | £412 | £919 | ||
| 30 Jun 2017 | -£555 | £354 | £913 | ||
| 30 Jun 2016 | -£219 | £504 | £508 | £727 |
Where 1 Derham Road Management Ltd is registered
The registered office is in Bristol (BS16), in the South Gloucestershire local authority area, South West. Show BS16 4QG on a map.
Other trade companies in BS16
- Rashmond Property Services LtdFinishing trades
- Sarayhan68 LtdProperty developers
- THK Estates LtdProperty developers
- Crownstone Property Partners LtdProperty developers
- Velmora Support LtdCleaning companies
- Parkstone Roofing & Building LtdRoofers
- Electrical Services South West LimitedElectricians
- Roots to Ridges Landscapes and Build LimitedLandscapers and gardeners
Shared registered office
37 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 1 Derham Road Management 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 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | 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
- 05475732
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 June 2005 (21 years ago)
- Registered office
- 7 Soundwell Road, Staple Hill, Bristol, BS16 4QG
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 8 June 2026
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Bristol
Other active facilities management companies registered in Bristol.
- 10, Victoria Square (Bristol) Limited1973
- 129 Cheltenham Road Management Company Ltd2000
- 15 Waverley Road Management Company Limited1989
- 16 Pembroke Road Management Limited2012
- 26/33 the Brambles Management Limited1992
- 27 Caledonia Place Clifton Bristol Management Company Limited1986
- 5 the Glen Management Company Limited1979
- 6 Dancer Road Limited2003
All facilities management companies in Bristol · All trades in Bristol · Facilities management across the UK
Frequently asked questions
When are 1 Derham Road Management Ltd's accounts due?
1 Derham Road Management Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is 1 Derham Road Management Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is 1 Derham Road Management Ltd still trading?
1 Derham Road Management 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 1 Derham Road Management Ltd do?
1 Derham Road Management Ltd is registered under Combined facilities support activities (SIC 81100).
How old is 1 Derham Road Management Ltd?
1 Derham Road Management Ltd was incorporated on 8 June 2005, 21 years ago.
What is the penalty if 1 Derham Road Management 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 1 Derham Road Management Ltd 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.