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  4. Dalzell Property and Facilities Management Ltd

Dalzell Property and Facilities Management Ltd

ActiveMicro-entity accountsFacilities managementNewtownabbey
Company number
NI639961
Incorporated
3 Aug 201610 years trading
Registered office
Valley Business Centre, Church Road, Newtownabbey, Co Antrim, BT36 7LS
Nature of business
Combined facilities support activities; Residents property management
Accounts due in
322 days
31 Aug 2027
Net assets
£66K▲
+1.7% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Dalzell Property and Facilities Management Ltd is a 10-year-old private limited company registered in Newtownabbey, company number NI639961, one of 6 facilities management companies in Newtownabbey. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
5 Sep 2027
in 327 days
Last made up to 22 Aug 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 £1,133 (+1.7%) on the year before, to £66K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £51K against £27K owed within a year: 1.9 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£50K30 November 2017: net assets £17K£17K201730 November 2018: net assets -£20K-£20K201830 November 2019: net assets £29K£29K201930 November 2020: net assets £39K£39K202030 November 2021: net assets £48K£48K202130 November 2022: net assets £51K£51K202230 November 2023: net assets £76K£76K202330 November 2024: net assets £65K£65K202430 November 2025: net assets £66K£66K2025
Net assets at each year end, 2017 to 2025£0£50K30 November 2017: net assets £17K£17K'1730 November 2018: net assets -£20K-£20K'1830 November 2019: net assets £29K£29K'1930 November 2020: net assets £39K£39K'2030 November 2021: net assets £48K£48K'2130 November 2022: net assets £51K£51K'2230 November 2023: net assets £76K£76K'2330 November 2024: net assets £65K£65K'2430 November 2025: net assets £66K£66K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£66K£51K£27K3
30 Nov 2024£65K£42K£22K3
30 Nov 2023£76K£60K£30K3
30 Nov 2022£51K£65K3
30 Nov 2021£48K£62K£33K3
30 Nov 2020£39K£59K£37K3
30 Nov 2019£29K£62K£41K3
30 Nov 2018-£20K-£31K£13K
30 Nov 2017£17K£28K£13K

Where Dalzell Property and Facilities Management Ltd is registered

Dalzell Property and Facilities Management Ltd's registered office on a map of the UK

The registered office is in Newtownabbey (BT36), in the Antrim and Newtownabbey local authority area, Northern Ireland. Show BT36 7LS on a map.

Other trade companies in BT36

Also registered at this address

2 other companies use the same registered office as Dalzell Property and Facilities Management Ltd.

What happens if Dalzell Property and Facilities Management 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
NI639961
Status
Active
Company type
Private limited company
Incorporated
3 August 2016 (10 years ago)
Registered office
Valley Business Centre, Church Road, Newtownabbey, Co Antrim, BT36 7LS
Nature of business
Combined facilities support activities (SIC 81100)
Residents property management (SIC 98000)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
22 August 2026
Previous names
Dalzell Property and Facilties Management Ltd (until 9 Jan 2017)

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 Newtownabbey

Other active facilities management companies registered in Newtownabbey.

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

Frequently asked questions

When are Dalzell Property and Facilities Management Ltd's accounts due?

Dalzell Property and Facilities Management Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Dalzell Property and Facilities Management Ltd's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Dalzell Property and Facilities Management Ltd still trading?

Dalzell Property and Facilities Management 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 Dalzell Property and Facilities Management Ltd do?

Dalzell Property and Facilities Management Ltd is registered under Combined facilities support activities (SIC 81100); Residents property management (SIC 98000).

How old is Dalzell Property and Facilities Management Ltd?

Dalzell Property and Facilities Management Ltd was incorporated on 3 August 2016, 10 years ago.

What is the penalty if Dalzell Property and Facilities Management 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 Dalzell Property and Facilities Management 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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