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  4. DLP Facilities Maintenance Limited

DLP Facilities Maintenance Limited

ActiveMicro-entity accountsFinishing tradesWokingham
Company number
09853527
Incorporated
3 Nov 201510 years trading
Registered office
4 Forresters Cottages, Nine Mile Ride, Wokingham, Berkshire, RG40 3DT
Nature of business
Other building completion and finishing
Accounts
Overdue
Were due 31 Aug 2026
Checked with Companies House 13 Oct 2026

DLP Facilities Maintenance Limited is a 10-year-old private limited company registered in Wokingham, company number 09853527, one of 37 building finishing companies in Wokingham. Companies House shows its accounts as overdue: they were due on 31 August 2026.

Key dates

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

Accounts due
31 Aug 2026
Overdue by 43 days
For the period to 30 Nov 2025
CT600 due
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
Corporation tax payment
1 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
16 Nov 2026
in 34 days
Last made up to 2 Nov 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 £17K (-67.6%) on the year before, to -£41K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £12K against £60K owed within a year: 0.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 9 years, 2016 to 2024.

Net assets by year

Net assets at each year end, 2016 to 2024£030 November 2016: net assets -£6,462-£6,462201630 November 2017: net assets £25K£25K201730 November 2018: net assets £41K£41K201830 November 2019: net assets £10K£10K201930 November 2020: net assets £1,244£1,244202030 November 2021: net assets £29K£29K202130 November 2022: net assets -£34K-£34K202230 November 2023: net assets -£25K-£25K202330 November 2024: net assets -£41K-£41K2024
Net assets at each year end, 2016 to 2024£030 November 2016: net assets -£6,462-£6,462'1630 November 2017: net assets £25K£25K'1730 November 2018: net assets £41K£41K'1830 November 2019: net assets £10K£10K'1930 November 2020: net assets £1,244£1,244'2030 November 2021: net assets £29K£29K'2130 November 2022: net assets -£34K-£34K'2230 November 2023: net assets -£25K-£25K'2330 November 2024: net assets -£41K-£41K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024-£41K£12K£60K1
30 Nov 2023-£25K£24K£60K1
30 Nov 2022-£34K£34K£80K1
30 Nov 2021£29K£91K£80K1
30 Nov 2020£1,244£109K£133K1
30 Nov 2019£10K£65K£88K1
30 Nov 2018£41K£61K£58K
30 Nov 2017£25K£38K£38K
30 Nov 2016-£6,462£23K£23K£30K

Where DLP Facilities Maintenance Limited is registered

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

The registered office is in Wokingham (RG40), in the Bracknell Forest local authority area, South East. Show RG40 3DT on a map.

Other trade companies in RG40

What happens if DLP Facilities Maintenance Limited files late

If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2026 to 30 Sep 2026£150
1 to 3 months late1 Oct 2026 to 30 Nov 2026£375
3 to 6 months late1 Dec 2026 to 28 Feb 2027£750
More than 6 months lateFrom 1 Mar 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2026£200
3 months late28 Feb 2027another £200
6 months late30 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2027another 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
09853527
Status
Active
Company type
Private limited company
Incorporated
3 November 2015 (10 years ago)
Registered office
4 Forresters Cottages, Nine Mile Ride, Wokingham, Berkshire, RG40 3DT
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2024
Last confirmation statement
2 November 2025

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 Wokingham

Other active building finishing companies registered in Wokingham.

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

Frequently asked questions

When are DLP Facilities Maintenance Limited's accounts due?

DLP Facilities Maintenance Limited's accounts were due at Companies House on 31 August 2026 and the register shows them as overdue.

When is DLP Facilities Maintenance Limited's CT600 due?

The CT600 for the period to 30 November 2025 is due at HMRC by 30 November 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2026.

Is DLP Facilities Maintenance Limited still trading?

DLP Facilities Maintenance Limited is listed as active on the Companies House register (checked 13 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 DLP Facilities Maintenance Limited do?

DLP Facilities Maintenance Limited is registered under Other building completion and finishing (SIC 43390).

How old is DLP Facilities Maintenance Limited?

DLP Facilities Maintenance Limited was incorporated on 3 November 2015, 10 years ago.

What is the penalty if DLP 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 DLP Facilities Maintenance 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, rechecked 13 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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