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Darley Facilities Limited

ActiveTotal exemption (full) accountsCleaning companiesHarrogate
Company number
05660446
Incorporated
21 Dec 200520 years trading
Registered office
22 Bower Road, Harrogate, North Yorkshire, HG1 5BW
Nature of business
Other cleaning services
Accounts due in
353 days
30 Sep 2027
Net assets
£67▼
-94.6% on the year before
Cash at bank
£500▲
At 31 Dec 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Darley Facilities Limited is a 20-year-old private limited company registered in Harrogate, company number 05660446, one of 53 cleaning companies in Harrogate. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 30 Dec 2026
CT600 due
30 Dec 2027
in 444 days
Period 1 Jan 2026 to 30 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
4 Jan 2027
in 84 days
Last made up to 21 Dec 2025

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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 £1,183 (-94.6%) on the year before, to £67.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £5,866 against £7,361 owed within a year: 0.8 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,00031 December 2016: net assets £2,784£2,784201631 December 2017: net assets £1,311£1,311201731 December 2018: net assets £3,286£3,286201831 December 2019: net assets £669£669201931 December 2020: net assets £6,084£6,084202031 December 2021: net assets £9,732£9,732202131 December 2022: net assets £6,829£6,829202231 December 2023: net assets £1,313£1,313202331 December 2024: net assets £1,250£1,250202431 December 2025: net assets £67£672025
Net assets at each year end, 2016 to 2025£0£5,00031 December 2016: net assets £2,784£2,784'1631 December 2017: net assets £1,311£1,311'1731 December 2018: net assets £3,286£3,286'1831 December 2019: net assets £669£669'1931 December 2020: net assets £6,084£6,084'2031 December 2021: net assets £9,732£9,732'2131 December 2022: net assets £6,829£6,829'2231 December 2023: net assets £1,313£1,313'2331 December 2024: net assets £1,250£1,250'2431 December 2025: net assets £67£67'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£67£500£5,866£7,3611
31 Dec 2024£1,250£417£3,394£4,2272
31 Dec 2023£1,313£5,602£12K£14K2
31 Dec 2022£6,829£3,462£27K£24K2
31 Dec 2021£9,732£3,712£32K£27K2
31 Dec 2020£6,084£10K£28K£29K2
31 Dec 2019£669£920£12K£20K2
31 Dec 2018£3,286£220£7,544£15K2
31 Dec 2017£1,311£220£14K£26K2
31 Dec 2016£2,784£220£22K£23K2

Where Darley Facilities Limited is registered

Darley Facilities Limited's registered office on a map of the UK

The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 5BW on a map.

Other trade companies in HG1

Also registered at this address

2 other companies use the same registered office as Darley Facilities Limited.

What happens if Darley Facilities 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 September 2027.

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

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

HMRC (CT600)FromPenalty
1 day late31 Dec 2027£200
3 months late30 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Dec 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
05660446
Status
Active
Company type
Private limited company
Incorporated
21 December 2005 (20 years ago)
Registered office
22 Bower Road, Harrogate, North Yorkshire, HG1 5BW
Nature of business
Other cleaning services (SIC 81299)
Year end
30 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
21 December 2025
Charges (mortgages)
1 outstanding of 1 registered
Previous names
Darley Window Cleaning Limited (until 12 Mar 2007)

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 Harrogate

Other active cleaning companies registered in Harrogate.

All cleaning companies in Harrogate · All trades in Harrogate · Cleaning companies across the UK

Frequently asked questions

When are Darley Facilities Limited's accounts due?

Darley Facilities Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 30 December 2026.

When is Darley Facilities Limited's CT600 due?

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

Is Darley Facilities Limited still trading?

Darley Facilities 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 Darley Facilities Limited do?

Darley Facilities Limited is registered under Other cleaning services (SIC 81299).

How old is Darley Facilities Limited?

Darley Facilities Limited was incorporated on 21 December 2005, 20 years ago.

What is the penalty if Darley Facilities 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 Darley Facilities 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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