- Companies
- Cleaning companies
- Rochester
- Davis Building Maintenance Limited
Davis Building Maintenance Limited
- Company number
- 05114339
- Incorporated
- 28 Apr 200422 years trading
- Registered office
- 38 Winston Road, Strood, Rochester, Kent, ME2 2QS
- Nature of business
- Other building and industrial cleaning activities
Davis Building Maintenance Limited is a 22-year-old private limited company registered in Rochester, company number 05114339, one of 62 cleaning companies in Rochester. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Davis Building Maintenance LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £8,336 (+122%) on the year before, to £15K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £17K against £3,792 owed within a year: 4.5 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £15K | £17K | £3,792 | 2 | |
| 31 Jan 2024 | £6,832 | £6,834 | £2,072 | 2 | |
| 31 Jan 2023 | £100 | £7,692 | £475 | 1 | |
| 31 Jan 2022 | £4,305 | £6,638 | 1 | ||
| 31 Jan 2021 | £100 | £5,330 | 1 | ||
| 31 Jan 2020 | £1 | £3,079 | 1 | ||
| 31 Jan 2019 | £1 | £3,215 | £275 | ||
| 31 Jan 2018 | £1 | £9,114 | £1,121 | ||
| 31 Jan 2017 | £1 | £3,251 | £266 | ||
| 31 Jan 2016 | £1 | £211 | £211 | £160 |
Where Davis Building Maintenance Limited is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 2QS on a map.
Other trade companies in ME2
- Knight Road Car Wash LtdCleaning companies
- Egm Power Distributions LimitedInstallers
- Unit 10 Cars LtdMotor traders
- Andy Millsom Architectural & Structural Engineering LtdCivil engineering
- Baazcarpets LimitedFloor and wall tilers
- R&Z Auto Services LtdMechanics and garages
- Unique Roofing Solutions LtdRoofers
- Maughan Caravans & Statics LtdMotor traders
What happens if Davis Building Maintenance 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2028 | another 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
- 05114339
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 28 April 2004 (22 years ago)
- Registered office
- 38 Winston Road, Strood, Rochester, Kent, ME2 2QS
- Nature of business
- Other building and industrial cleaning activities (SIC 81229)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 28 April 2026
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 Rochester
Other active cleaning companies registered in Rochester.
- Dirty Truckerz Ltd2025
- DN Domestic Limited2024
- DV Domestic Limited2024
- East Croydon Window Cleaning Limited2015
- East Kent Window Cleaning Limited2014
- End of Cleaning Ltd2023
- Envirocure Limited2002
- Erando Hand Car Wash Ltd2022
All cleaning companies in Rochester · All trades in Rochester · Cleaning companies across the UK
Frequently asked questions
When are Davis Building Maintenance Limited's accounts due?
Davis Building Maintenance Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Davis Building Maintenance Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Davis Building Maintenance Limited still trading?
Davis Building Maintenance 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 Davis Building Maintenance Limited do?
Davis Building Maintenance Limited is registered under Other building and industrial cleaning activities (SIC 81229).
How old is Davis Building Maintenance Limited?
Davis Building Maintenance Limited was incorporated on 28 April 2004, 22 years ago.
What is the penalty if Davis Building Maintenance 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 Davis Building Maintenance Limited on Companies House for filed documents, officers and the full history.
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.