- Companies
- Facilities management
- Derby
- Dell Ugo Maintenance Company Ltd
Dell Ugo Maintenance Company Ltd
- Company number
- 13472777
- Incorporated
- 23 Jun 20215 years trading
- Registered office
- Charlotte House Stanier Way, The Wyvern Business Park, Derby, DE21 6BF
- Nature of business
- Combined facilities support activities
Dell Ugo Maintenance Company Ltd is a 5-year-old private limited company registered in Derby, company number 13472777, one of 19 facilities management companies in Derby. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £5,943 (-14.4%) on the year before, to £35K.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- Current assets of £52K against £17K owed within a year: 3.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £35K | £52K | £17K | 0 | |
| 31 Dec 2024 | £41K | £58K | £16K | 0 | |
| 30 Jun 2023 | £59K | £66K | £7,215 | 1 | |
| 30 Jun 2022 | £34K | £43K | £9,033 | 1 |
Where Dell Ugo Maintenance Company Ltd is registered
The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 6BF on a map.
Other trade companies in DE21
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- FFR Construction LtdCivil engineering
- Allprop360 LtdLandscapers and gardeners
- Avaari Properties LtdProperty developers
- TMB Spec LtdInstallers
- Galden Hands Builders LimitedSpecialist contractors
- Sealtec Contracts LtdFloor and wall tilers
- S R J Recovery LtdMotor traders
Also registered at this address
23 other companies use the same registered office as Dell Ugo Maintenance Company Ltd.
- Acb Home Improvements LtdBuilders
- Castle Bedrooms LimitedFinishing trades
- Castle Installation Services LtdFinishing trades
- Construction 24 LimitedBuilders
- CR Property Maintenance LimitedFacilities management
- DP Pipework Services LimitedPlumbers and heating engineers
- Element Properties LimitedBuilders
- Hawkins & Shepherd LimitedMechanics and garages
- J & K Developments LimitedProperty developers
- K P Conway LimitedSpecialist contractors
- Melbourne Developments LimitedBuilders
- Morley Plumbing Services LimitedPlumbers and heating engineers
- Ockbrook Construction LtdBuilders
- Parkview Properties (Derby) LimitedProperty developers
- Pavilion Nottingham Development Co LtdProperty developers
- Prime Construction Services (Derby) LimitedFinishing trades
- RDS Tiling LtdFloor and wall tilers
- Restoreo Surface Repairs LimitedFinishing trades
- S W Auto's (Service & Repairs) LimitedMechanics and garages
- S.O.S. Tyres & Autocare (Midlands) LtdMechanics and garages
- Smiths International Plumbing & Heating Ltd.Plumbers and heating engineers
- Taylormade Group LimitedProperty developers
- Wishbone Property Developments LimitedProperty developers
What happens if Dell Ugo Maintenance Company 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 13472777
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 June 2021 (5 years ago)
- Registered office
- Charlotte House Stanier Way, The Wyvern Business Park, Derby, DE21 6BF
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 22 June 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 Derby
Other active facilities management companies registered in Derby.
- Derby Maintenance & Cleaning Ltd2025
- Derbyshire Property Maintenance Limited2008
- Empathy 4 All Ltd2023
- Foremarks Facilities Management Ltd2025
- Grace and Glory Midland Ltd2024
- Kamarrah Limited2017
- Mandesh Johal Ltd2016
- Manor Court Management Company (Barrow on Trent) Limited1993
All facilities management companies in Derby · All trades in Derby · Facilities management across the UK
Frequently asked questions
When are Dell Ugo Maintenance Company Ltd's accounts due?
Dell Ugo Maintenance Company Ltd's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.
When is Dell Ugo Maintenance Company Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Dell Ugo Maintenance Company Ltd still trading?
Dell Ugo Maintenance Company 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 Dell Ugo Maintenance Company Ltd do?
Dell Ugo Maintenance Company Ltd is registered under Combined facilities support activities (SIC 81100).
How old is Dell Ugo Maintenance Company Ltd?
Dell Ugo Maintenance Company Ltd was incorporated on 23 June 2021, 5 years ago.
What is the penalty if Dell Ugo Maintenance Company 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 Dell Ugo Maintenance Company Ltd 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.