1. Companies
  2. Cleaning companies
  3. Barnsley
  4. Aesthetic Cleaning and Maintenance Services Limited

Aesthetic Cleaning and Maintenance Services Limited

ActiveMicro-entity accountsCleaning companiesBarnsley
Company number
12754363
Incorporated
20 Jul 20206 years trading
Registered office
27 Knollbeck Avenue, Brampton, Barnsley, S73 0TH
Nature of business
Specialised cleaning services
Accounts due in
138 days
28 Feb 2027
Net assets
£937▼
-88.1% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Aesthetic Cleaning and Maintenance Services Limited is a 6-year-old private limited company registered in Barnsley, company number 12754363, one of 69 cleaning companies in Barnsley. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
2 Aug 2027
in 293 days
Last made up to 19 Jul 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Aesthetic Cleaning and Maintenance Services Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £6,913 (-88.1%) on the year before, to £937.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £8,846 against £9,783 owed within a year: 0.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£5,00031 July 2021: net assets £4,746£4,746202131 July 2022: net assets £5,838£5,838202230 June 2023: net assets £3,683£3,683202330 June 2024: net assets £7,850£7,850202431 May 2025: net assets £937£9372025
Net assets at each year end, 2021 to 2025£0£5,00031 July 2021: net assets £4,746£4,746202131 July 2022: net assets £5,838£5,838202230 June 2023: net assets £3,683£3,683202330 June 2024: net assets £7,850£7,850202431 May 2025: net assets £937£9372025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£937£8,846£9,7831
30 Jun 2024£7,850£13K£5,4041
30 Jun 2023£3,683£10K£6,3821
31 Jul 2022£5,838£7,037£1,1991
31 Jul 2021£4,746£7,1901

Who runs and owns Aesthetic Cleaning and Maintenance Services Limited

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

Officer

NameRoleAppointed
R*** W***DirectorJul 2020

Person with significant control

Individual · since Jul 2020
R*** W***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Aesthetic Cleaning and Maintenance Services Limited is registered

Aesthetic Cleaning and Maintenance Services Limited's registered office on a map of the UK

The registered office is in Barnsley (S73), in the Rotherham local authority area, Yorkshire and The Humber. Show S73 0TH on a map.

Other trade companies in S73

What happens if Aesthetic Cleaning and Maintenance 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
12754363
Status
Active
Company type
Private limited company
Incorporated
20 July 2020 (6 years ago)
Registered office
27 Knollbeck Avenue, Brampton, Barnsley, S73 0TH
Nature of business
Specialised cleaning services (SIC 81222)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
19 July 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 Barnsley

Other active cleaning companies registered in Barnsley.

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

Frequently asked questions

When are Aesthetic Cleaning and Maintenance Services Limited's accounts due?

Aesthetic Cleaning and Maintenance Services Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Aesthetic Cleaning and Maintenance Services Limited's CT600 due?

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

Is Aesthetic Cleaning and Maintenance Services Limited still trading?

Aesthetic Cleaning and Maintenance 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 Aesthetic Cleaning and Maintenance Services Limited do?

Aesthetic Cleaning and Maintenance Services Limited is registered under Specialised cleaning services (SIC 81222).

How old is Aesthetic Cleaning and Maintenance Services Limited?

Aesthetic Cleaning and Maintenance Services Limited was incorporated on 20 July 2020, 6 years ago.

Who runs Aesthetic Cleaning and Maintenance Services Limited?

Aesthetic Cleaning and Maintenance Services Limited has 1 active director, the longest-serving appointed in Jul 2020. Their names and service addresses are on the Companies House register.

Who owns Aesthetic Cleaning and Maintenance Services Limited?

One person or company has significant control of Aesthetic Cleaning and Maintenance Services Limited: an individual (owns 75% or more of the shares).

What is the penalty if Aesthetic Cleaning and Maintenance 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 Aesthetic Cleaning and Maintenance 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.

File accounts + CT600File now£49Let's talk