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  4. Andrew Bostock Limited

Andrew Bostock Limited

ActiveUnaudited abridged accountsFacilities managementDoncaster
Company number
07932596
Incorporated
1 Feb 201214 years trading
Registered office
The Old Barn Anchorage Lane, Sprotbrough, Doncaster, South Yorkshire, DN5 8DT
Nature of business
Combined facilities support activities
Accounts due in
48 days
30 Nov 2026
Net assets
£53K▲
+1.8% on the year before
Cash at bank
£53K▲
At 28 Feb 2025
Employees
30
Average during the year
From the Companies House register, 1 Oct 2026

Andrew Bostock Limited is a 14-year-old private limited company registered in Doncaster, company number 07932596, one of 21 facilities management companies in Doncaster. 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 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
15 Feb 2027
in 125 days
Last made up to 1 Feb 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 £925 (+1.8%) on the year before, to £53K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £189K against £164K owed within a year: 1.2 times cover.
  • 30 employees on average, up from 22 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K£50K29 February 2016: net assets £42K£42K201628 February 2017: net assets £53K£53K201728 February 2018: net assets £63K£63K201828 February 2019: net assets £56K£56K201929 February 2020: net assets £38K£38K202028 February 2021: net assets £40K£40K202128 February 2022: net assets £51K£51K202228 February 2023: net assets £48K£48K202329 February 2024: net assets £52K£52K202428 February 2025: net assets £53K£53K2025
Net assets at each year end, 2016 to 2025£0£25K£50K29 February 2016: net assets £42K£42K'1628 February 2017: net assets £53K£53K'1728 February 2018: net assets £63K£63K'1828 February 2019: net assets £56K£56K'1929 February 2020: net assets £38K£38K'2028 February 2021: net assets £40K£40K'2128 February 2022: net assets £51K£51K'2228 February 2023: net assets £48K£48K'2329 February 2024: net assets £52K£52K'2428 February 2025: net assets £53K£53K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£53K£53K£189K£164K30
29 Feb 2024£52K£19K£94K£42K22
28 Feb 2023£48K£41K£119K£73K18
28 Feb 2022£51K£47K£111K£53K18
28 Feb 2021£40K£39K£89K£33K11
29 Feb 2020£38K£16K£33K£29K11
28 Feb 2019£56K£22K£39K£28K10
28 Feb 2018£63K£25K£43K£31K5
28 Feb 2017£53K£23K£42K£13K8
29 Feb 2016£42K£25K£25K£61K

Where Andrew Bostock Limited is registered

Andrew Bostock Limited's registered office on a map of the UK

The registered office is in Doncaster (DN5), in the Doncaster local authority area, Yorkshire and The Humber. Show DN5 8DT on a map.

Other trade companies in DN5

Also registered at this address

4 other companies use the same registered office as Andrew Bostock Limited.

What happens if Andrew Bostock 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 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
07932596
Status
Active
Company type
Private limited company
Incorporated
1 February 2012 (14 years ago)
Registered office
The Old Barn Anchorage Lane, Sprotbrough, Doncaster, South Yorkshire, DN5 8DT
Nature of business
Combined facilities support activities (SIC 81100)
Year end
29 February (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
28 February 2025
Last confirmation statement
1 February 2026
Charges (mortgages)
0 outstanding of 1 registered

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 Doncaster

Other active facilities management companies registered in Doncaster.

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

Frequently asked questions

When are Andrew Bostock Limited's accounts due?

Andrew Bostock Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Andrew Bostock Limited'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 Andrew Bostock Limited still trading?

Andrew Bostock 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 Andrew Bostock Limited do?

Andrew Bostock Limited is registered under Combined facilities support activities (SIC 81100).

How old is Andrew Bostock Limited?

Andrew Bostock Limited was incorporated on 1 February 2012, 14 years ago.

What is the penalty if Andrew Bostock 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 Andrew Bostock 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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