- Companies
- Specialist contractors
- Canterbury
- Citrus Facilities Management Ltd
Citrus Facilities Management Ltd
- Company number
- 14728848
- Incorporated
- 14 Mar 20233 years trading
- Registered office
- 2ND Floor, 32-33 Watling Street, Canterbury, Kent, CT1 2AN
- Nature of business
- Other specialised construction activities n.e.c.; Combined facilities support activities
Citrus Facilities Management Ltd is a 3-year-old private limited company registered in Canterbury, company number 14728848, one of 49 specialist construction companies in Canterbury. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 £34K (+75.1%) on the year before, to £79K.
- Current assets of £140K against £60K owed within a year: 2.3 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 2 years, 2024 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £79K | £9,031 | £140K | £60K | 0 |
| 31 Mar 2024 | £45K | £11K | £117K | £72K | 2 |
Where Citrus Facilities Management Ltd is registered
The registered office is in Canterbury (CT1), in the Canterbury local authority area, South East. Show CT1 2AN on a map.
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- Decoramia LtdPainters and decorators
- MDS Gas, Electrical and Renewables LtdInstallers
- Turi 85 LtdMotor traders
- Ah 58 LtdMechanics and garages
- Soliman LtdBuilders
- Kent Cooling Company LtdPlumbers and heating engineers
- Mantram Property LtdProperty developers
Also registered at this address
10 other companies use the same registered office as Citrus Facilities Management Ltd.
- Benchmark Fibre Solutions LtdCivil engineering
- Leath Park Developments (Biddenden) LimitedProperty developers
- Leath Park Developments (Cornwallis) LimitedProperty developers
- Leath Park Developments (Littlebourne) LimitedProperty developers
- Leath Park Developments LimitedProperty developers
- Occasio Developments (Littlestone) LtdProperty developers
- Occasio Developments LtdProperty developers
- South Court Garage LimitedMechanics and garages
- Sovereign Restorations (Contracts) LimitedPainters and decorators
- Square Circle Developments LimitedProperty developers
What happens if Citrus Facilities Management 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 14728848
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 March 2023 (3 years ago)
- Registered office
- 2ND Floor, 32-33 Watling Street, Canterbury, Kent, CT1 2AN
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
Combined facilities support activities (SIC 81100) - Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 9 June 2026
- Previous names
- Red Key Facilities Management Ltd (until 12 Jun 2023)
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Canterbury
Other active specialist construction companies registered in Canterbury.
- Clifford Screeding Services Limited2020
- D C Maintenance Ltd2022
- Daniel Tzipi Ltd2022
- Duropave Limited2022
- East Kent Asbestos Services Ltd2024
- East Midlands Flowscreed Ltd2017
- Eco-Sustainable Maintenance Managment Ltd2023
- Filip & Dad Electrical Solutions Ltd2026
All specialist construction companies in Canterbury · All trades in Canterbury · Specialist contractors across the UK
Frequently asked questions
When are Citrus Facilities Management Ltd's accounts due?
Citrus Facilities Management Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Citrus Facilities Management Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Citrus Facilities Management Ltd still trading?
Citrus Facilities Management 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 Citrus Facilities Management Ltd do?
Citrus Facilities Management Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999); Combined facilities support activities (SIC 81100).
How old is Citrus Facilities Management Ltd?
Citrus Facilities Management Ltd was incorporated on 14 March 2023, 3 years ago.
What is the penalty if Citrus Facilities Management 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 Citrus Facilities Management Ltd 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.