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  4. Cressbrook Management Limited

Cressbrook Management Limited

ActiveMicro-entity accountsFacilities managementBakewell
Company number
02817561
Incorporated
13 May 199333 years trading
Registered office
Bagshaw Hall, Bakewell, Derbyshire, DE45 1DL
Nature of business
Combined facilities support activities
Accounts due in
291 days
31 Jul 2027
Net assets
£18K▼
-2.9% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Cressbrook Management Limited is a 33-year-old private limited company registered in Bakewell, company number 02817561, one of the UK's facilities management companies. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
27 May 2027
in 226 days
Last made up to 13 May 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 £535 (-2.9%) on the year before, to £18K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £31K against £8,702 owed within a year: 3.5 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£20K31 October 2016: net assets £20K£20K201631 October 2017: net assets £27K£27K201731 October 2018: net assets £32K£32K201831 October 2019: net assets £31K£31K201931 October 2020: net assets £29K£29K202031 October 2021: net assets £24K£24K202131 October 2022: net assets £19K£19K202231 October 2023: net assets £18K£18K202331 October 2024: net assets £19K£19K202431 October 2025: net assets £18K£18K2025
Net assets at each year end, 2016 to 2025£0£20K31 October 2016: net assets £20K£20K'1631 October 2017: net assets £27K£27K'1731 October 2018: net assets £32K£32K'1831 October 2019: net assets £31K£31K'1931 October 2020: net assets £29K£29K'2031 October 2021: net assets £24K£24K'2131 October 2022: net assets £19K£19K'2231 October 2023: net assets £18K£18K'2331 October 2024: net assets £19K£19K'2431 October 2025: net assets £18K£18K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£18K£31K£8,7020
31 Oct 2024£19K£24K£1,2480
31 Oct 2023£18K£21K£4,3730
31 Oct 2022£19K£21K£1,6950
31 Oct 2021£24K£30K£5,4120
31 Oct 2020£29K£35K£7,2740
31 Oct 2019£31K£38K£6,2320
31 Oct 2018£32K£37K£4,914
31 Oct 2017£27K£33K£5,535
31 Oct 2016£20K£25K£25K£5,986

Where Cressbrook Management Limited is registered

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

The registered office is in Bakewell (DE45), in the Derbyshire Dales local authority area, East Midlands. Show DE45 1DL on a map.

Other trade companies in DE45

What happens if Cressbrook 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 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
02817561
Status
Active
Company type
Private limited company
Incorporated
13 May 1993 (33 years ago)
Registered office
Bagshaw Hall, Bakewell, Derbyshire, DE45 1DL
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
13 May 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 Bakewell

Other active facilities management companies registered in Bakewell.

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

Frequently asked questions

When are Cressbrook Management Limited's accounts due?

Cressbrook Management Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Cressbrook Management Limited's CT600 due?

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

Is Cressbrook Management Limited still trading?

Cressbrook 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 Cressbrook Management Limited do?

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

How old is Cressbrook Management Limited?

Cressbrook Management Limited was incorporated on 13 May 1993, 33 years ago.

What is the penalty if Cressbrook 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 Cressbrook 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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