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Ac Facilities Ltd

ActiveTotal exemption (full) accountsElectriciansCoalville
Company number
04761219
Incorporated
12 May 200323 years trading
Registered office
25 Buckingham Road, Coalville, Leics, LE67 4PB
Nature of business
Electrical installation
Accounts due in
49 days
30 Nov 2026
Net assets
£88K▲
+8.9% on the year before
Cash at bank
£31K▲
At 28 Feb 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Ac Facilities Ltd is a 23-year-old private limited company registered in Coalville, company number 04761219, one of 42 electrical contractors in Coalville. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
26 Apr 2027
in 196 days
Last made up to 12 Apr 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 £7,154 (+8.9%) on the year before, to £88K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £90K against £21K owed within a year: 4.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£50K28 February 2017: net assets £67K£67K201728 February 2018: net assets £39K£39K201828 February 2019: net assets £31K£31K201928 February 2020: net assets £46K£46K202029 February 2020: net assets £46K£46K202028 February 2021: net assets £44K£44K202128 February 2022: net assets £51K£51K202228 February 2023: net assets £81K£81K202329 February 2024: net assets £81K£81K202428 February 2025: net assets £88K£88K2025
Net assets at each year end, 2017 to 2025£0£50K28 February 2017: net assets £67K£67K'1728 February 2018: net assets £39K£39K'1828 February 2019: net assets £31K£31K'1928 February 2020: net assets £46K£46K'2029 February 2020: net assets £46K£46K'2028 February 2021: net assets £44K£44K'2128 February 2022: net assets £51K£51K'2228 February 2023: net assets £81K£81K'2329 February 2024: net assets £81K£81K'2428 February 2025: net assets £88K£88K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£88K£31K£90K£21K2
29 Feb 2024£81K£11K£70K£12K2
28 Feb 2023£81K£18K£73K£19K2
28 Feb 2022£51K£34K£35K£13K2
28 Feb 2021£44K£35K£36K£19K2
29 Feb 2020£46K£29K£69K£34K2
28 Feb 2020£46K£29K£69K£34K2
28 Feb 2019£31K£20K£49K£32K2
28 Feb 2018£39K£24K£39K£13K2
28 Feb 2017£67K£63K£87K£24K2

Where Ac Facilities Ltd is registered

Ac Facilities Ltd's registered office on a map of the UK

The registered office is in Coalville (LE67), in the North West Leicestershire local authority area, East Midlands. Show LE67 4PB on a map.

Other trade companies in LE67

What happens if Ac Facilities 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
04761219
Status
Active
Company type
Private limited company
Incorporated
12 May 2003 (23 years ago)
Registered office
25 Buckingham Road, Coalville, Leics, LE67 4PB
Nature of business
Electrical installation (SIC 43210)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
12 April 2026

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Coalville

Other active electrical contractors registered in Coalville.

All electrical contractors in Coalville · All trades in Coalville · Electricians across the UK

Frequently asked questions

When are Ac Facilities Ltd's accounts due?

Ac Facilities Ltd's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is Ac Facilities Ltd's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Ac Facilities Ltd still trading?

Ac Facilities 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 Ac Facilities Ltd do?

Ac Facilities Ltd is registered under Electrical installation (SIC 43210).

How old is Ac Facilities Ltd?

Ac Facilities Ltd was incorporated on 12 May 2003, 23 years ago.

What is the penalty if Ac Facilities 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 Ac Facilities 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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