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  4. 3032 Powney Road Limited

3032 Powney Road Limited

ActiveMicro-entity accountsFacilities managementLondon
Company number
03806450
Incorporated
13 Jul 199927 years trading
Registered office
c/o Andrew Cohen, 10 Gurney Drive, London, N2 0DG
Nature of business
Combined facilities support activities
Accounts due in
351 days
30 Sep 2027
Net assets
£2,792▲
+49.9% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

3032 Powney Road Limited is a 27-year-old private limited company registered in London, company number 03806450, one of 689 facilities management companies in London. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 351 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 443 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 352 days
9 months and 1 day after the period end
Confirmation statement
26 Jul 2027
in 285 days
Last made up to 12 Jul 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 £930 (+49.9%) on the year before, to £2,792.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £7,438 against £4,648 owed within a year: 1.6 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

Net assets at each year end, 2016 to 2025£0£2,00031 December 2016: net assets £2,699£2,699201631 December 2017: net assets £3,446£3,446201731 December 2018: net assets £2,656£2,656201831 December 2019: net assets £2,063£2,063201931 December 2020: net assets £1,849£1,849202031 December 2021: net assets £561£561202131 December 2022: net assets £614£614202231 December 2023: net assets £1,466£1,466202331 December 2024: net assets £1,862£1,862202431 December 2025: net assets £2,792£2,7922025
Net assets at each year end, 2016 to 2025£0£2,00031 December 2016: net assets £2,699£2,699'1631 December 2017: net assets £3,446£3,446'1731 December 2018: net assets £2,656£2,656'1831 December 2019: net assets £2,063£2,063'1931 December 2020: net assets £1,849£1,849'2031 December 2021: net assets £561£561'2131 December 2022: net assets £614£614'2231 December 2023: net assets £1,466£1,466'2331 December 2024: net assets £1,862£1,862'2431 December 2025: net assets £2,792£2,792'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£2,792£7,438£4,6480
31 Dec 2024£1,862£5,293£3,4330
31 Dec 2023£1,466£10K£9,0260
31 Dec 2022£614£8,186£7,5740
31 Dec 2021£561£5,732£5,1730
31 Dec 2020£1,849£5,715£3,8680
31 Dec 2019£2,063£3,397£1,3340
31 Dec 2018£2,656£4,154£1,500
31 Dec 2017£3,446£6,931£3,487
31 Dec 2016£2,699£4,598£1,901

Where 3032 Powney Road Limited is registered

3032 Powney Road Limited's registered office on a map of the UK

The registered office is in London (N2), in the Barnet local authority area, London. Show N2 0DG on a map.

Other trade companies in N2

What happens if 3032 Powney Road 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 30 September 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
03806450
Status
Active
Company type
Private limited company
Incorporated
13 July 1999 (27 years ago)
Registered office
c/o Andrew Cohen, 10 Gurney Drive, London, N2 0DG
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
12 July 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.

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Frequently asked questions

When are 3032 Powney Road Limited's accounts due?

3032 Powney Road Limited's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.

When is 3032 Powney Road Limited's CT600 due?

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

Is 3032 Powney Road Limited still trading?

3032 Powney Road 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 3032 Powney Road Limited do?

3032 Powney Road Limited is registered under Combined facilities support activities (SIC 81100).

How old is 3032 Powney Road Limited?

3032 Powney Road Limited was incorporated on 13 July 1999, 27 years ago.

What is the penalty if 3032 Powney Road 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 3032 Powney Road 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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