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  4. D & F Polishing Limited

D & F Polishing Limited

ActiveMicro-entity accountsCleaning companiesPotters Bar
Company number
04576221
Incorporated
29 Oct 200223 years trading
Registered office
23 Stamford Close, Potters Bar, EN6 5NW
Nature of business
Specialised cleaning services
Accounts due in
291 days
31 Jul 2027
Net assets
£19K▲
+115.7% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

D & F Polishing Limited is a 23-year-old private limited company registered in Potters Bar, company number 04576221, one of 23 cleaning companies in Potters Bar. 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
26 Apr 2027
in 195 days
Last made up to 12 Apr 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 £10K (+115.7%) on the year before, to £19K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £38K against £19K owed within a year: 2.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K31 October 2016: net assets £638£638201631 October 2017: net assets -£5,180-£5,180201731 October 2018: net assets £2,502£2,502201831 October 2019: net assets £2,516£2,516201931 October 2020: net assets £6,899£6,899202031 October 2021: net assets £5,300£5,300202131 October 2022: net assets £1,189£1,189202231 October 2023: net assets £4,974£4,974202331 October 2024: net assets £8,967£8,967202431 October 2025: net assets £19K£19K2025
Net assets at each year end, 2016 to 2025£0£10K31 October 2016: net assets £638£638'1631 October 2017: net assets -£5,180-£5,180'1731 October 2018: net assets £2,502£2,502'1831 October 2019: net assets £2,516£2,516'1931 October 2020: net assets £6,899£6,899'2031 October 2021: net assets £5,300£5,300'2131 October 2022: net assets £1,189£1,189'2231 October 2023: net assets £4,974£4,974'2331 October 2024: net assets £8,967£8,967'2431 October 2025: net assets £19K£19K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£19K£38K£19K2
31 Oct 2024£8,967£26K£17K2
31 Oct 2023£4,974£18K£14K2
31 Oct 2022£1,189£19K£19K2
31 Oct 2021£5,300£21K£16K2
31 Oct 2020£6,899£19K£13K2
31 Oct 2019£2,516£16K£14K
31 Oct 2018£2,502£14K£17K
31 Oct 2017-£5,180£17K£23K
31 Oct 2016£638£13K£34K£34K

Who runs and owns D & F Polishing Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
G*** D***DirectorOct 2002
5 former officers
NameRoleAppointedLeft
N*** F***SecretaryOct 2002Mar 2007
V*** R***SecretaryMar 2007Oct 2025
Sdg Secretaries LimitedCorporate Nominee SecretaryOct 2002Oct 2002
N*** F***DirectorOct 2002Mar 2007
Sdg Registrars LimitedNominee director (company)Oct 2002Oct 2002

Person with significant control

Individual · since Apr 2016
G*** D***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Lloyds TSB Bank PLCOutstandingAug 2011

Where D & F Polishing Limited is registered

D & F Polishing Limited's registered office on a map of the UK

The registered office is in Potters Bar (EN6), in the Hertsmere local authority area, East of England. Show EN6 5NW on a map.

Other trade companies in EN6

What happens if D & F Polishing 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
04576221
Status
Active
Company type
Private limited company
Incorporated
29 October 2002 (23 years ago)
Registered office
23 Stamford Close, Potters Bar, EN6 5NW
Nature of business
Specialised cleaning services (SIC 81222)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
12 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Potters Bar

Other active cleaning companies registered in Potters Bar.

All cleaning companies in Potters Bar · All trades in Potters Bar · Cleaning companies across the UK

Frequently asked questions

When are D & F Polishing Limited's accounts due?

D & F Polishing 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 D & F Polishing 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 D & F Polishing Limited still trading?

D & F Polishing 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 D & F Polishing Limited do?

D & F Polishing Limited is registered under Specialised cleaning services (SIC 81222).

How old is D & F Polishing Limited?

D & F Polishing Limited was incorporated on 29 October 2002, 23 years ago.

Who runs D & F Polishing Limited?

D & F Polishing Limited has 1 active director, the longest-serving appointed in Oct 2002. Their names and service addresses are on the Companies House register.

Who owns D & F Polishing Limited?

One person or company has significant control of D & F Polishing Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if D & F Polishing 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 D & F Polishing 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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