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A1 Facilities Services Limited

ActiveMicro-entity accountsCleaning companiesLondon
Company number
10381416
Incorporated
17 Sep 201610 years trading
Registered office
13 Windsor House, Wenlock Road, London, N1 7SX
Nature of business
Specialised cleaning services
Accounts due in
260 days
30 Jun 2027
Net assets
£214K▲
+11.4% on the year before
Employees
18
Average during the year
From the Companies House register, 1 Oct 2026

A1 Facilities Services Limited is a 10-year-old private limited company registered in London, company number 10381416, one of 5,627 cleaning companies in London. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
23 Jan 2027
in 102 days
Last made up to 9 Jan 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 £22K (+11.4%) on the year before, to £214K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £212K against £8,875 owed within a year: more than 10 times cover.
  • 18 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K£200K30 September 2017: net assets -£14K-£14K201730 September 2018: net assets £49K£49K201830 September 2019: net assets £52K£52K201930 September 2020: net assets £125K£125K202030 September 2021: net assets £101K£101K202130 September 2022: net assets £84K£84K202230 September 2023: net assets £183K£183K202330 September 2024: net assets £192K£192K202430 September 2025: net assets £214K£214K2025
Net assets at each year end, 2017 to 2025£0£100K£200K30 September 2017: net assets -£14K-£14K'1730 September 2018: net assets £49K£49K'1830 September 2019: net assets £52K£52K'1930 September 2020: net assets £125K£125K'2030 September 2021: net assets £101K£101K'2130 September 2022: net assets £84K£84K'2230 September 2023: net assets £183K£183K'2330 September 2024: net assets £192K£192K'2430 September 2025: net assets £214K£214K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£214K£212K£8,87518
30 Sep 2024£192K£250K£69K18
30 Sep 2023£183K£185K£12K18
30 Sep 2022£84K£78K£11K18
30 Sep 2021£101K£136K£40K30
30 Sep 2020£125K£174K£60K30
30 Sep 2019£52K£176K£136K30
30 Sep 2018£49K£128K£86K
30 Sep 2017-£14K£31K£49K

Where A1 Facilities Services Limited is registered

A1 Facilities Services Limited's registered office on a map of the UK

The registered office is in London (N1), in the Hackney local authority area, London. Show N1 7SX on a map.

Other trade companies in N1

What happens if A1 Facilities Services 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
10381416
Status
Active
Company type
Private limited company
Incorporated
17 September 2016 (10 years ago)
Registered office
13 Windsor House, Wenlock Road, London, N1 7SX
Nature of business
Specialised cleaning services (SIC 81222)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
9 January 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in London

Other active cleaning companies registered in London.

All cleaning companies in London · All trades in London · Cleaning companies across the UK

Frequently asked questions

When are A1 Facilities Services Limited's accounts due?

A1 Facilities Services Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is A1 Facilities Services Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is A1 Facilities Services Limited still trading?

A1 Facilities Services 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 A1 Facilities Services Limited do?

A1 Facilities Services Limited is registered under Specialised cleaning services (SIC 81222).

How old is A1 Facilities Services Limited?

A1 Facilities Services Limited was incorporated on 17 September 2016, 10 years ago.

What is the penalty if A1 Facilities Services 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 A1 Facilities Services 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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