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  4. A&V Building Maintenance Ltd

A&V Building Maintenance Ltd

ActiveMicro-entity accountsFacilities managementPeterborough
Company number
10448116
Incorporated
26 Oct 20169 years trading
Registered office
115 Touthill Close, Peterborough, PE1 1GZ
Nature of business
Combined facilities support activities
Accounts due in
15 days
28 Oct 2026
From the Companies House register, 1 Oct 2026

A&V Building Maintenance Ltd is a 9-year-old private limited company registered in Peterborough, company number 10448116, one of 22 facilities management companies in Peterborough. Its next accounts are due at Companies House on 28 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
28 Oct 2026
in 15 days
For the period to 28 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
28 Jan 2027
in 107 days
Period 1 Nov 2025 to 28 Jan 2026
Corporation tax payment
29 Oct 2026
in 16 days
9 months and 1 day after the period end
Confirmation statement
25 Oct 2026
in 12 days
Last made up to 11 Oct 2025

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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 £899 (+232.9%) on the year before, to £1,285.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £1,846 against £290 owed within a year: 6.4 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£10K31 October 2017: net assets -£8,100-£8,100201731 October 2018: net assets £13K£13K201831 October 2019: net assets £13K£13K201931 October 2020: net assets £12K£12K202031 October 2021: net assets £13K£13K202131 October 2022: net assets £6,678£6,678202231 October 2023: net assets £386£386202331 October 2024: net assets £1,285£1,2852024
Net assets at each year end, 2017 to 2024£0£10K31 October 2017: net assets -£8,100-£8,100'1731 October 2018: net assets £13K£13K'1831 October 2019: net assets £13K£13K'1931 October 2020: net assets £12K£12K'2031 October 2021: net assets £13K£13K'2131 October 2022: net assets £6,678£6,678'2231 October 2023: net assets £386£386'2331 October 2024: net assets £1,285£1,285'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£1,285£1,846£2902
31 Oct 2023£386£7,751£1,0723
31 Oct 2022£6,678£19K£1,1223
31 Oct 2021£13K£5,805£26K£6664
31 Oct 2020£12K£24K£1,9652
31 Oct 2019£13K£9,899£14K£11K3
31 Oct 2018£13K£5,624£4,934
31 Oct 2017-£8,100-£3,449£2,843

Where A&V Building Maintenance Ltd is registered

A&V Building Maintenance Ltd's registered office on a map of the UK

The registered office is in Peterborough (PE1), in the Peterborough local authority area, East of England. Show PE1 1GZ on a map.

Other trade companies in PE1

What happens if A&V Building Maintenance 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 28 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Oct 2026 to 28 Nov 2026£150
1 to 3 months late29 Nov 2026 to 28 Jan 2027£375
3 to 6 months late29 Jan 2027 to 28 Apr 2027£750
More than 6 months lateFrom 29 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Jan 2027£200
3 months late28 Apr 2027another £200
6 months late28 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Jan 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
10448116
Status
Active
Company type
Private limited company
Incorporated
26 October 2016 (9 years ago)
Registered office
115 Touthill Close, Peterborough, PE1 1GZ
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
11 October 2025

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 Peterborough

Other active facilities management companies registered in Peterborough.

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

Frequently asked questions

When are A&V Building Maintenance Ltd's accounts due?

A&V Building Maintenance Ltd's next accounts are due at Companies House by 28 October 2026 (in 15 days), covering the period to 28 January 2026.

When is A&V Building Maintenance Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 28 January 2026, due by 28 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is A&V Building Maintenance Ltd still trading?

A&V Building Maintenance 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 A&V Building Maintenance Ltd do?

A&V Building Maintenance Ltd is registered under Combined facilities support activities (SIC 81100).

How old is A&V Building Maintenance Ltd?

A&V Building Maintenance Ltd was incorporated on 26 October 2016, 9 years ago.

What is the penalty if A&V Building Maintenance 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 A&V Building Maintenance Ltd 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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