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Citywide Facilities Management Limited

ActiveTotal exemption (full) accountsFacilities managementHarrogate
Company number
11206539
Incorporated
14 Feb 20188 years trading
Registered office
Suite 5.05 Windsor House, Cornwall Road, Harrogate, HG1 2PW
Nature of business
Combined facilities support activities
Accounts due in
413 days
30 Nov 2027
Net assets
-£88K▼
-8.0% on the year before
Cash at bank
£853▲
At 28 Feb 2026
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Citywide Facilities Management Limited is a 8-year-old private limited company registered in Harrogate, company number 11206539, one of 9 facilities management companies in Harrogate. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.

Key dates

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

Accounts due
30 Nov 2027
in 413 days
For the period to 28 Feb 2027
CT600 due
28 Feb 2028
in 503 days
Period 1 Mar 2026 to 28 Feb 2027
Corporation tax payment
1 Dec 2027
in 414 days
9 months and 1 day after the period end
Confirmation statement
27 Feb 2027
in 137 days
Last made up to 13 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 down £6,482 (-8%) on the year before, to -£88K.
  • Net assets rose in 0 of 7 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2019 to 2026.

Net assets by year

Net assets at each year end, 2019 to 2026-£50K£028 February 2019: net assets £100£100201929 February 2020: net assets £100£100202028 February 2021: net assets £100£100202128 February 2022: net assets -£11K-£11K202228 February 2023: net assets -£53K-£53K202329 February 2024: net assets -£73K-£73K202428 February 2025: net assets -£81K-£81K202528 February 2026: net assets -£88K-£88K2026
Net assets at each year end, 2019 to 2026-£50K£028 February 2019: net assets £100£100'1929 February 2020: net assets £100£100'2028 February 2021: net assets £100£100'2128 February 2022: net assets -£11K-£11K'2228 February 2023: net assets -£53K-£53K'2329 February 2024: net assets -£73K-£73K'2428 February 2025: net assets -£81K-£81K'2528 February 2026: net assets -£88K-£88K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026-£88K£853£77K1
28 Feb 2025-£81K£225£70K1
29 Feb 2024-£73K£628£57K1
28 Feb 2023-£53K£86K£39K1
28 Feb 2022-£11K£16K£27K1
28 Feb 2021£100£1000
29 Feb 2020£100£1000
28 Feb 2019£100£100

Where Citywide Facilities Management Limited is registered

Citywide Facilities Management Limited's registered office on a map of the UK

The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 2PW on a map.

Other trade companies in HG1

Also registered at this address

1 other company uses the same registered office as Citywide Facilities Management Limited.

What happens if Citywide Facilities Management 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 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2027 to 31 Dec 2027£150
1 to 3 months late1 Jan 2028 to 29 Feb 2028£375
3 to 6 months late1 Mar 2028 to 31 May 2028£750
More than 6 months lateFrom 1 Jun 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Feb 2028£200
3 months late28 May 2028another £200
6 months late28 Aug 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2029another 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
11206539
Status
Active
Company type
Private limited company
Incorporated
14 February 2018 (8 years ago)
Registered office
Suite 5.05 Windsor House, Cornwall Road, Harrogate, HG1 2PW
Nature of business
Combined facilities support activities (SIC 81100)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2026
Last confirmation statement
13 February 2026
Previous names
The Office Refurbishment Company Ltd (until 13 Oct 2020)

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 Harrogate

Other active facilities management companies registered in Harrogate.

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

Frequently asked questions

When are Citywide Facilities Management Limited's accounts due?

Citywide Facilities Management Limited's next accounts are due at Companies House by 30 November 2027 (in 413 days), covering the period to 28 February 2027.

When is Citywide Facilities Management Limited's CT600 due?

The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.

Is Citywide Facilities Management Limited still trading?

Citywide Facilities Management 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 Citywide Facilities Management Limited do?

Citywide Facilities Management Limited is registered under Combined facilities support activities (SIC 81100).

How old is Citywide Facilities Management Limited?

Citywide Facilities Management Limited was incorporated on 14 February 2018, 8 years ago.

What is the penalty if Citywide Facilities Management 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 Citywide Facilities Management 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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