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  4. Clark Shop Fitting & Retail Maintenance Ltd

Clark Shop Fitting & Retail Maintenance Ltd

ActiveNo accounts filed yet accountsFacilities managementGlasgow
Company number
SC857564
Incorporated
1 Aug 20251 year trading
Registered office
Camphill House Camphill Avenue, Kirkintilloch, Glasgow, G66 1DW
Nature of business
Combined facilities support activities
Accounts due in
200 days
1 May 2027
From the Companies House register, 1 Oct 2026

Clark Shop Fitting & Retail Maintenance Ltd is a 1-year-old private limited company registered in Glasgow, company number SC857564, one of 52 facilities management companies in Glasgow. Its next accounts are due at Companies House on 1 May 2027, and its first CT600 is due at HMRC on 31 July 2027.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
1 May 2027
in 200 days
For the period to 31 Aug 2026
CT600 due (first of two)
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
CT600 due (second of two)
31 Aug 2027
in 322 days
Period 1 Aug 2026 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
12 Aug 2027
in 303 days
Last made up to 29 Jul 2026

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Where Clark Shop Fitting & Retail Maintenance Ltd is registered

Clark Shop Fitting & Retail Maintenance Ltd's registered office on a map of the UK

The registered office is in Glasgow (G66), in the East Dunbartonshire local authority area, Scotland. Show G66 1DW on a map.

Other trade companies in G66

What happens if Clark Shop Fitting & Retail Maintenance 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 1 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late2 May 2027 to 1 Jun 2027£150
1 to 3 months late2 Jun 2027 to 1 Aug 2027£375
3 to 6 months late2 Aug 2027 to 1 Nov 2027£750
More than 6 months lateFrom 2 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
SC857564
Status
Active
Company type
Private limited company
Incorporated
1 August 2025 (1 year ago)
Registered office
Camphill House Camphill Avenue, Kirkintilloch, Glasgow, G66 1DW
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 August (accounting reference date)
Accounts type
No accounts filed yet
Last confirmation statement
29 July 2026

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 Glasgow

Other active facilities management companies registered in Glasgow.

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

Frequently asked questions

When are Clark Shop Fitting & Retail Maintenance Ltd's accounts due?

Clark Shop Fitting & Retail Maintenance Ltd's next accounts are due at Companies House by 1 May 2027 (in 200 days), covering the period to 31 August 2026.

When is Clark Shop Fitting & Retail Maintenance Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 July 2026, due by 31 July 2027, and one for the period to 31 August 2026, due by 31 August 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Clark Shop Fitting & Retail Maintenance Ltd still trading?

Clark Shop Fitting & Retail Maintenance 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 Clark Shop Fitting & Retail Maintenance Ltd do?

Clark Shop Fitting & Retail Maintenance Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Clark Shop Fitting & Retail Maintenance Ltd?

Clark Shop Fitting & Retail Maintenance Ltd was incorporated on 1 August 2025, 1 year ago.

What is the penalty if Clark Shop Fitting & Retail Maintenance 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 Clark Shop Fitting & Retail Maintenance Ltd 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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