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  4. Donaghadee Crescent Wharf Management Company Limited

Donaghadee Crescent Wharf Management Company Limited

ActiveMicro-entity accountsFacilities managementCo Down
Company number
NI025411
Incorporated
4 Apr 199135 years trading
Registered office
25 the Parade, Donaghadee, Co Down, BT21 0HE
Nature of business
Combined facilities support activities; General cleaning of buildings; Residents property management
Accounts
Overdue
Were due 31 Jan 2026
Checked with Companies House 13 Oct 2026

Donaghadee Crescent Wharf Management Company Limited is a 35-year-old private limited company registered in Co Down, company number NI025411, one of the UK's facilities management companies. Companies House shows its accounts as overdue: they were due on 31 January 2026.

Key dates

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

Accounts due
31 Jan 2026
Overdue by 255 days
For the period to 30 Apr 2025
CT600 due
30 Apr 2026
Date passed (HMRC does not publish filings)
Period 1 May 2024 to 30 Apr 2025
Corporation tax payment
1 Feb 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
27 Feb 2027
in 137 days
Last made up to 13 Feb 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 down £1 (-11.1%) on the year before, to £8.
  • Net assets rose in 1 of 7 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£530 April 2017: net assets £9£9201730 April 2018: net assets £9£9201830 April 2019: net assets £9£9201930 April 2020: net assets £9£9202030 April 2021: net assets £9£9202130 April 2022: net assets £8£8202230 April 2023: net assets £9£9202330 April 2024: net assets £8£82024
Net assets at each year end, 2017 to 2024£0£530 April 2017: net assets £9£9'1730 April 2018: net assets £9£9'1830 April 2019: net assets £9£9'1930 April 2020: net assets £9£9'2030 April 2021: net assets £9£9'2130 April 2022: net assets £8£8'2230 April 2023: net assets £9£9'2330 April 2024: net assets £8£8'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2024£8£5,5070
30 Apr 2023£9£3,6790
30 Apr 2022£8£4,7810
30 Apr 2021£9£6,362£6,3840
30 Apr 2020£9£1,564£2,3140
30 Apr 2019£9£6,608£7,668
30 Apr 2018£9£7,604£8,577
30 Apr 2017£9£2,694£4,625

Where Donaghadee Crescent Wharf Management Company Limited is registered

Donaghadee Crescent Wharf Management Company Limited's registered office on a map of the UK

The registered office is in Co Down (BT21), in the Ards and North Down local authority area, Northern Ireland. Show BT21 0HE on a map.

Other trade companies in BT21

What happens if Donaghadee Crescent Wharf Management Company Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2026 to 28 Feb 2026£150
1 to 3 months late1 Mar 2026 to 30 Apr 2026£375
3 to 6 months late1 May 2026 to 31 Jul 2026£750
More than 6 months lateFrom 1 Aug 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2026£200
3 months late30 Jul 2026another £200
6 months late30 Oct 2026HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
NI025411
Status
Active
Company type
Private limited company
Incorporated
4 April 1991 (35 years ago)
Registered office
25 the Parade, Donaghadee, Co Down, BT21 0HE
Nature of business
Combined facilities support activities (SIC 81100)
General cleaning of buildings (SIC 81210)
Residents property management (SIC 98000)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2024
Last confirmation statement
13 February 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 Co Down

Other active facilities management companies registered in Co Down.

All facilities management companies in Co Down · All trades in Co Down · Facilities management across the UK

Frequently asked questions

When are Donaghadee Crescent Wharf Management Company Limited's accounts due?

Donaghadee Crescent Wharf Management Company Limited's accounts were due at Companies House on 31 January 2026 and the register shows them as overdue.

When is Donaghadee Crescent Wharf Management Company Limited's CT600 due?

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

Is Donaghadee Crescent Wharf Management Company Limited still trading?

Donaghadee Crescent Wharf Management Company 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 Donaghadee Crescent Wharf Management Company Limited do?

Donaghadee Crescent Wharf Management Company Limited is registered under Combined facilities support activities (SIC 81100); General cleaning of buildings (SIC 81210); Residents property management (SIC 98000).

How old is Donaghadee Crescent Wharf Management Company Limited?

Donaghadee Crescent Wharf Management Company Limited was incorporated on 4 April 1991, 35 years ago.

What is the penalty if Donaghadee Crescent Wharf Management Company 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 Donaghadee Crescent Wharf Management Company 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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