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Disten Property Maintenance Ltd

ActiveTotal exemption (full) accountsFinishing tradesLondonderry
Company number
NI045238
Incorporated
22 Jan 200323 years trading
Registered office
40 Courtauld Way, Campsie, Londonderry, BT47 3DN
Nature of business
Other building completion and finishing; Other business support service activities n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£744K▲
+14.5% on the year before
Cash at bank
£154K▲
At 31 Mar 2025
Employees
15
Average during the year
From the Companies House register, 1 Oct 2026

Disten Property Maintenance Ltd is a 23-year-old private limited company registered in Londonderry, company number NI045238, one of 23 building finishing companies in Londonderry. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
24 Jan 2027
in 103 days
Last made up to 10 Jan 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 £115K (+18.4%) on the year before, to £744K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £979K against £397K owed within a year: 2.5 times cover.
  • 15 employees on average, up from 12 the year before.
  • Balance sheets on record for 8 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£250K£500K31 March 2020: net assets £305K£305K202031 March 2021: net assets £247K£247K202131 March 2022: net assets £277K£277K202231 March 2023: net assets £446K£446K202331 March 2024: net assets £629K£629K202431 March 2025: net assets £744K£744K2025
Net assets at each year end, 2020 to 2025£0£250K£500K31 March 2020: net assets £305K£305K202031 March 2021: net assets £247K£247K202131 March 2022: net assets £277K£277K202231 March 2023: net assets £446K£446K202331 March 2024: net assets £629K£629K202431 March 2025: net assets £744K£744K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£744K£154K£979K£397K15
31 Mar 2024£629K£55K£862K£415K12
31 Mar 2023£446K£3,749£859K£540K11
31 Mar 2022£277K£3,809£650K£432K11
31 Mar 2021£247K£138K£623K£341K12
31 Mar 2020£305K£68K£471K£283K13
31 Mar 2016£202K£47K£364K£170K
31 Mar 2015£122K£486£236K£120K

Where Disten Property Maintenance Ltd is registered

Disten Property Maintenance Ltd's registered office on a map of the UK

The registered office is in Londonderry (BT47), in the Derry City and Strabane local authority area, Northern Ireland. Show BT47 3DN on a map.

Other trade companies in BT47

What happens if Disten Property Maintenance 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
NI045238
Status
Active
Company type
Private limited company
Incorporated
22 January 2003 (23 years ago)
Registered office
40 Courtauld Way, Campsie, Londonderry, BT47 3DN
Nature of business
Other building completion and finishing (SIC 43390)
Other business support service activities n.e.c. (SIC 82990)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
10 January 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Londonderry

Other active building finishing companies registered in Londonderry.

All building finishing companies in Londonderry · All trades in Londonderry · Finishing trades across the UK

Frequently asked questions

When are Disten Property Maintenance Ltd's accounts due?

Disten Property Maintenance Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Disten Property Maintenance Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Disten Property Maintenance Ltd still trading?

Disten Property Maintenance 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 Disten Property Maintenance Ltd do?

Disten Property Maintenance Ltd is registered under Other building completion and finishing (SIC 43390); Other business support service activities n.e.c. (SIC 82990).

How old is Disten Property Maintenance Ltd?

Disten Property Maintenance Ltd was incorporated on 22 January 2003, 23 years ago.

What is the penalty if Disten Property Maintenance 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 Disten Property Maintenance 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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