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  4. 16 Pembroke Road Management Limited

16 Pembroke Road Management Limited

ActiveMicro-entity accountsFacilities managementBristol
Company number
08274917
Incorporated
31 Oct 201213 years trading
Registered office
16 Pembroke Road, Clifton, Bristol, BS8 3AX
Nature of business
Combined facilities support activities
Accounts due in
291 days
31 Jul 2027
Net assets
£38K▼
-2.1% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

16 Pembroke Road Management Limited is a 13-year-old private limited company registered in Bristol, company number 08274917, one of 70 facilities management companies in Bristol. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
2 Sep 2027
in 324 days
Last made up to 19 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 down £814 (-2.1%) on the year before, to £38K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£25K£0£25K31 October 2016: net assets £12K£12K201631 October 2017: net assets £31K£31K201731 October 2018: net assets -£31K-£31K201831 October 2019: net assets £32K£32K201931 October 2020: net assets £19K£19K202031 October 2021: net assets £23K£23K202131 October 2022: net assets £29K£29K202231 October 2023: net assets £35K£35K202331 October 2024: net assets £39K£39K202431 October 2025: net assets £38K£38K2025
Net assets at each year end, 2016 to 2025-£25K£0£25K31 October 2016: net assets £12K£12K'1631 October 2017: net assets £31K£31K'1731 October 2018: net assets -£31K-£31K'1831 October 2019: net assets £32K£32K'1931 October 2020: net assets £19K£19K'2031 October 2021: net assets £23K£23K'2131 October 2022: net assets £29K£29K'2231 October 2023: net assets £35K£35K'2331 October 2024: net assets £39K£39K'2431 October 2025: net assets £38K£38K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£38K£21K£05
31 Oct 2024£39K£22K5
31 Oct 2023£35K£17K5
31 Oct 2022£29K£11K5
31 Oct 2021£23K£5,976£2585
31 Oct 2020£19K£1,7665
31 Oct 2019£32K£14K5
31 Oct 2018-£31K-£14K£360
31 Oct 2017£31K
31 Oct 2016£12K£12K

Who runs and owns 16 Pembroke Road Management Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (6)

NameRoleAppointed
R*** F***DirectorOct 2012
G*** G***DirectorOct 2012
J*** S***DirectorOct 2012
T*** C***DirectorAug 2023
M*** C***DirectorMay 2024
J*** S***SecretaryOct 2012
5 former officers
NameRoleAppointedLeft
A*** D***DirectorOct 2016Nov 2022
M*** H***DirectorAug 2018Dec 2019
E*** M***DirectorOct 2012May 2016
P*** P***DirectorMar 2021May 2024
I*** W***DirectorOct 2012May 2013

Where 16 Pembroke Road Management Limited is registered

16 Pembroke Road Management Limited's registered office on a map of the UK

The registered office is in Bristol (BS8), in the Bristol, City of local authority area, South West. Show BS8 3AX on a map.

Other trade companies in BS8

What happens if 16 Pembroke Road Management 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
08274917
Status
Active
Company type
Private limited company
Incorporated
31 October 2012 (13 years ago)
Registered office
16 Pembroke Road, Clifton, Bristol, BS8 3AX
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
19 August 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.

All facilities management companies in Bristol · All trades in Bristol · Facilities management across the UK

Frequently asked questions

When are 16 Pembroke Road Management Limited's accounts due?

16 Pembroke Road Management Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is 16 Pembroke Road Management Limited's CT600 due?

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

Is 16 Pembroke Road Management Limited still trading?

16 Pembroke Road Management 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 16 Pembroke Road Management Limited do?

16 Pembroke Road Management Limited is registered under Combined facilities support activities (SIC 81100).

How old is 16 Pembroke Road Management Limited?

16 Pembroke Road Management Limited was incorporated on 31 October 2012, 13 years ago.

Who runs 16 Pembroke Road Management Limited?

16 Pembroke Road Management Limited has 5 active directors, the longest-serving appointed in Oct 2012. Their names and service addresses are on the Companies House register.

What is the penalty if 16 Pembroke Road Management 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 16 Pembroke Road Management 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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