- Companies
- Facilities management
- London
- Division One Facilities & Maintenance Limited
Division One Facilities & Maintenance Limited
- Company number
- 11444135
- Incorporated
- 2 Jul 20188 years trading
- Registered office
- 22A Garlies Road, London, SE23 2RT
- Nature of business
- Combined facilities support activities
Division One Facilities & Maintenance Limited is a 8-year-old private limited company registered in London, company number 11444135, one of 689 facilities management companies in London. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 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 £3,952 on the year before, to -£3,631.
- Net assets rose in 3 of 6 year-on-year comparisons on record.
- Current assets of £6 against £1,447 owed within a year: 0.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | -£3,631 | £6 | £6 | £1,447 | 0 |
| 29 Feb 2024 | £321 | £204 | £3,704 | £3,473 | 0 |
| 28 Feb 2023 | -£1,934 | £200 | £886 | £2,657 | 0 |
| 28 Feb 2022 | -£5,305 | £191 | £1,704 | £3,912 | 1 |
| 30 Jun 2021 | £5 | £9 | £5,417 | £2,183 | 1 |
| 30 Jun 2020 | £3 | £13 | £599 | £1,091 | 1 |
| 30 Jun 2019 | £377 | £363 | £962 | £1,327 | 1 |
Who runs and owns Division One Facilities & Maintenance Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| D*** N*** | Director | Jul 2018 |
| E*** L*** | Secretary | Jul 2018 |
People with significant control (2)
Where Division One Facilities & Maintenance Limited is registered
The registered office is in London (SE23), in the Lewisham local authority area, London. Show SE23 2RT on a map.
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What happens if Division One Facilities & 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 30 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- 11444135
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 July 2018 (8 years ago)
- Registered office
- 22A Garlies Road, London, SE23 2RT
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 28 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 1 July 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 London
Other active facilities management companies registered in London.
- DMC Asset Management Limited2025
- Dom Global Solutions Ltd2023
- Domavera Limited2026
- Double Eleven Elite Ltd2025
- Dream Looks Property Development Ltd2021
- DSPS Consulting Ltd2016
- Dstnct Group Limited2013
- E15 Boilers & Spares Ltd2012
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Frequently asked questions
When are Division One Facilities & Maintenance Limited's accounts due?
Division One Facilities & Maintenance Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is Division One Facilities & Maintenance Limited's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Division One Facilities & Maintenance Limited still trading?
Division One Facilities & 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 Division One Facilities & Maintenance Limited do?
Division One Facilities & Maintenance Limited is registered under Combined facilities support activities (SIC 81100).
How old is Division One Facilities & Maintenance Limited?
Division One Facilities & Maintenance Limited was incorporated on 2 July 2018, 8 years ago.
Who runs Division One Facilities & Maintenance Limited?
Division One Facilities & Maintenance Limited has 1 active director, the longest-serving appointed in Jul 2018. Their names and service addresses are on the Companies House register.
Who owns Division One Facilities & Maintenance Limited?
2 people or companies have significant control of Division One Facilities & Maintenance Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Division One Facilities & 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 Division One Facilities & 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.