- Companies
- Facilities management
- Sunderland
- Apt Facilities Limited
Apt Facilities Limited
- Company number
- 09276079
- Incorporated
- 22 Oct 201411 years trading
- Registered office
- E21 Innovator House Wearfield, Sunderland Enterprise Park, Sunderland, SR5 2TA
- Nature of business
- Combined facilities support activities
Apt Facilities Limited is a 11-year-old private limited company registered in Sunderland, company number 09276079, one of 8 facilities management companies in Sunderland. Its next accounts are due at Companies House on 30 July 2027, and the CT600 for the period to 30 October 2026 is due at HMRC on 30 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £4,445 (+25.5%) on the year before, to -£13K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £22K against £30K owed within a year: 0.7 times cover.
- 18 employees on average, up from 17 the year before.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | -£13K | £22K | £30K | 18 | |
| 31 Oct 2024 | -£17K | £13K | £29K | 17 | |
| 31 Oct 2023 | -£18K | £18K | £35K | 18 | |
| 31 Oct 2022 | -£9,956 | £10K | 18 | ||
| 31 Oct 2021 | -£6,498 | £21K | £27K | 16 | |
| 31 Oct 2020 | -£7,022 | £39K | £29K | 12 | |
| 31 Oct 2019 | -£5,437 | £13K | £17K | 9 | |
| 31 Oct 2018 | -£5,391 | £9,034 | £5,868 | ||
| 30 Oct 2018 | -£5,391 | £9,034 | £5,868 | ||
| 31 Oct 2017 | -£14K | £3,712 | £8,904 |
Who runs and owns Apt Facilities Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| K*** M*** | Director | Oct 2014 |
People with significant control (2)
Where Apt Facilities Limited is registered
The registered office is in Sunderland (SR5), in the Sunderland local authority area, North East. Show SR5 2TA on a map.
Other trade companies in SR5
- All Clean Northeast UK LtdCleaning companies
- DM Property Services (Ne) LimitedSpecialist contractors
- Ems Car and Van Services LimitedMechanics and garages
- Ayo Merchants UK LimitedMotor traders
- Devlin Electrical Services LtdElectricians
- BG Building & Facilities LtdPlumbers and heating engineers
- Imo Car Wash Washington LtdCleaning companies
- Al Blades LtdMachinery repair and installation
What happens if Apt Facilities 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Jul 2027 to 30 Aug 2027 | £150 |
| 1 to 3 months late | 31 Aug 2027 to 30 Oct 2027 | £375 |
| 3 to 6 months late | 31 Oct 2027 to 30 Jan 2028 | £750 |
| More than 6 months late | From 31 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Oct 2027 | £200 |
| 3 months late | 30 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Oct 2028 | another 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
- 09276079
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 October 2014 (11 years ago)
- Registered office
- E21 Innovator House Wearfield, Sunderland Enterprise Park, Sunderland, SR5 2TA
- 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 2025
- Last confirmation statement
- 22 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 Sunderland
Other active facilities management companies registered in Sunderland.
- Control Flow Technologies Group Limited2025
- East Durham Maintenance Limited2017
- Hallgarth Court Residents Limited2005
- HFS Group Ltd2022
- PPC Energy Developments Limited2026
- Seaburn Decor Ltd2017
- UK Facilities Management Company Ltd2014
All facilities management companies in Sunderland · All trades in Sunderland · Facilities management across the UK
Frequently asked questions
When are Apt Facilities Limited's accounts due?
Apt Facilities Limited's next accounts are due at Companies House by 30 July 2027 (in 291 days), covering the period to 30 October 2026.
When is Apt Facilities Limited's CT600 due?
The CT600 for the period to 30 October 2026 is due at HMRC by 30 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 July 2027.
Is Apt Facilities Limited still trading?
Apt Facilities 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 Apt Facilities Limited do?
Apt Facilities Limited is registered under Combined facilities support activities (SIC 81100).
How old is Apt Facilities Limited?
Apt Facilities Limited was incorporated on 22 October 2014, 11 years ago.
Who runs Apt Facilities Limited?
Apt Facilities Limited has 1 active director, the longest-serving appointed in Oct 2014. Their names and service addresses are on the Companies House register.
Who owns Apt Facilities Limited?
2 people or companies have significant control of Apt Facilities Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Apt Facilities 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 Apt Facilities Limited on Companies House for filed documents, officers and the full history.
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.