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  4. Done Maintenance Ltd

Done Maintenance Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsAberfeldy
Company number
SC733225
Incorporated
23 May 20224 years trading
Registered office
2A Breadalbane Terrace, Aberfeldy, Perthshire, PH15 2AG
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
139 days
28 Feb 2027
Net assets
£14K▲
+96.4% on the year before
Cash at bank
£19K▼
At 31 May 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Done Maintenance Ltd is a 4-year-old private limited company registered in Aberfeldy, company number SC733225, one of the UK's specialist construction companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
5 Jun 2027
in 236 days
Last made up to 22 May 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 £6,984 (+96.4%) on the year before, to £14K.
  • Current assets of £25K against £13K owed within a year: 1.9 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£10K31 May 2023: net assets -£3,566-£3,566202331 May 2024: net assets £7,243£7,243202431 May 2025: net assets £14K£14K2025
Net assets at each year end, 2023 to 2025£0£10K31 May 2023: net assets -£3,566-£3,566202331 May 2024: net assets £7,243£7,243202431 May 2025: net assets £14K£14K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£14K£19K£25K£13K2
31 May 2024£7,243£21K£22K£20K3
31 May 2023-£3,566£4,652£14K3

Who runs and owns Done Maintenance Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
G*** B***DirectorMay 2022
K*** B***DirectorMay 2022
1 former officer
NameRoleAppointedLeft
I*** S***DirectorMay 2022Apr 2024

People with significant control (3)

Individual · since May 2022
K*** B***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since May 2022
I*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since May 2022
G*** B***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors

Where Done Maintenance Ltd is registered

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

The registered office is in Aberfeldy (PH15), in the Perth and Kinross local authority area, Scotland. Show PH15 2AG on a map.

Other trade companies in PH15

What happens if Done 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
SC733225
Status
Active
Company type
Private limited company
Incorporated
23 May 2022 (4 years ago)
Registered office
2A Breadalbane Terrace, Aberfeldy, Perthshire, PH15 2AG
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
22 May 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Aberfeldy

Other active specialist construction companies registered in Aberfeldy.

All specialist construction companies in Aberfeldy · All trades in Aberfeldy · Specialist contractors across the UK

Frequently asked questions

When are Done Maintenance Ltd's accounts due?

Done Maintenance Ltd's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Done Maintenance Ltd's CT600 due?

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

Is Done Maintenance Ltd still trading?

Done 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 Done Maintenance Ltd do?

Done Maintenance Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Done Maintenance Ltd?

Done Maintenance Ltd was incorporated on 23 May 2022, 4 years ago.

Who runs Done Maintenance Ltd?

Done Maintenance Ltd has 2 active directors, the longest-serving appointed in May 2022. Their names and service addresses are on the Companies House register.

Who owns Done Maintenance Ltd?

3 people or companies have significant control of Done Maintenance Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Done 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 Done 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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