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  4. Contract Management Services (Northern) Limited

Contract Management Services (Northern) Limited

ActiveUnaudited abridged accountsFacilities managementRochdale
Company number
04839497
Incorporated
21 Jul 200323 years trading
Registered office
Park House, 200 Drake Street, Rochdale, OL16 1PJ
Nature of business
Combined facilities support activities
Accounts due in
199 days
30 Apr 2027
Net assets
£711K▲
+2.0% on the year before
Cash at bank
£37K▼
At 31 Jul 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Contract Management Services (Northern) Limited is a 23-year-old private limited company registered in Rochdale, company number 04839497, one of the UK's facilities management companies. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
4 Aug 2027
in 295 days
Last made up to 21 Jul 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 £14K (+2%) on the year before, to £711K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £266K against £13K owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£250K£500K31 July 2016: net assets £394K£394K201631 July 2017: net assets £358K£358K201731 July 2018: net assets £355K£355K201831 July 2019: net assets £421K£421K201931 July 2020: net assets £521K£521K202031 July 2021: net assets £532K£532K202131 July 2022: net assets £627K£627K202231 July 2023: net assets £662K£662K202331 July 2024: net assets £697K£697K202431 July 2025: net assets £711K£711K2025
Net assets at each year end, 2016 to 2025£0£250K£500K31 July 2016: net assets £394K£394K'1631 July 2017: net assets £358K£358K'1731 July 2018: net assets £355K£355K'1831 July 2019: net assets £421K£421K'1931 July 2020: net assets £521K£521K'2031 July 2021: net assets £532K£532K'2131 July 2022: net assets £627K£627K'2231 July 2023: net assets £662K£662K'2331 July 2024: net assets £697K£697K'2431 July 2025: net assets £711K£711K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£711K£37K£266K£13K0
31 Jul 2024£697K£312K£506K£36K0
31 Jul 2023£662K£345K£462K£29K0
31 Jul 2022£627K£324K£461K£63K0
31 Jul 2021£532K£233K£330K£36K0
31 Jul 2020£521K£216K£319K£38K1
31 Jul 2019£421K£105K£216K£35K1
31 Jul 2018£355K£51K£137K£22K1
31 Jul 2017£358K£52K£145K£27K1
31 Jul 2016£394K£98K£186K£30K

Where Contract Management Services (Northern) Limited is registered

Contract Management Services (Northern) Limited's registered office on a map of the UK

The registered office is in Rochdale (OL16), in the Rochdale local authority area, North West. Show OL16 1PJ on a map.

Other trade companies in OL16

Shared registered office

28 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Contract Management Services (Northern) 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 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
04839497
Status
Active
Company type
Private limited company
Incorporated
21 July 2003 (23 years ago)
Registered office
Park House, 200 Drake Street, Rochdale, OL16 1PJ
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 July (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 July 2025
Last confirmation statement
21 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 Rochdale

Other active facilities management companies registered in Rochdale.

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

Frequently asked questions

When are Contract Management Services (Northern) Limited's accounts due?

Contract Management Services (Northern) Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Contract Management Services (Northern) Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Contract Management Services (Northern) Limited still trading?

Contract Management Services (Northern) 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 Contract Management Services (Northern) Limited do?

Contract Management Services (Northern) Limited is registered under Combined facilities support activities (SIC 81100).

How old is Contract Management Services (Northern) Limited?

Contract Management Services (Northern) Limited was incorporated on 21 July 2003, 23 years ago.

What is the penalty if Contract Management Services (Northern) 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 Contract Management Services (Northern) 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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