- Companies
- Cleaning companies
- New Milton
- Dorset Property Maintenance Limited
Dorset Property Maintenance Limited
- Company number
- 04099763
- Incorporated
- 31 Oct 200025 years trading
- Registered office
- The Gatehouse, Wick Drive, New Milton, Hampshire, BH25 6SJ
- Nature of business
- General cleaning of buildings
Dorset Property Maintenance Limited is a 25-year-old private limited company registered in New Milton, company number 04099763, one of 13 cleaning companies in New Milton. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 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 up £6,984 (+78.5%) on the year before, to -£1,909.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £2,645 against £17K owed within a year: 0.2 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | -£1,909 | £1,224 | £2,645 | £17K | 2 |
| 31 Oct 2024 | -£8,893 | £170 | £665 | £22K | 2 |
| 31 Oct 2023 | -£12K | £471 | £752 | £26K | 2 |
| 31 Oct 2022 | -£14K | £33 | £6,580 | £18K | 2 |
| 31 Oct 2021 | -£17K | £229 | £13K | £17K | 2 |
| 31 Oct 2020 | £1,050 | £926 | £25K | £11K | 2 |
| 31 Oct 2019 | £1,529 | £400 | £400 | £7,506 | 2 |
| 31 Oct 2018 | £2,433 | £1,244 | £3,024 | £11K | 2 |
| 31 Oct 2017 | £1,244 | £5,537 | £7,882 | £18K | 2 |
| 31 Oct 2016 | £2,651 | £193 | £1,481 | £9,525 |
Where Dorset Property Maintenance Limited is registered
The registered office is in New Milton (BH25), in the New Forest local authority area, South East. Show BH25 6SJ on a map.
Other trade companies in BH25
- WS Carpentry (South) LimitedJoiners and carpenters
- Forest Companions LtdCleaning companies
- Mar Industries LimitedLandscapers and gardeners
- Probuild Hot Rods and Customs LtdPainters and decorators
- Plastering JS LtdBuilders
- South Coast Shine LtdCleaning companies
- Vectis Ships LtdMachinery repair and installation
- Alfa Fire Safety LimitedBuilders
Also registered at this address
13 other companies use the same registered office as Dorset Property Maintenance Limited.
- A Beament LimitedCivil engineering
- Bea's Home Furnishings LimitedSpecialist contractors
- Goldens Vehicle Repair Centre LimitedMechanics and garages
- JPN Networks LimitedElectricians
- KCG Scaffold Services LimitedSpecialist contractors
- Leaf Cleaning Services LtdCleaning companies
- Longford Coachworks LimitedMachinery repair and installation
- Powell Paving LimitedFinishing trades
- R.G. Cutler LimitedBuilders
- S A Beddow LtdJoiners and carpenters
- Universal Turbos LimitedMotor traders
- Warren Frost Groundworks & Landscaping LimitedLandscapers and gardeners
- Workmans Aircon LimitedPlumbers and heating engineers
What happens if Dorset Property 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 04099763
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 31 October 2000 (25 years ago)
- Registered office
- The Gatehouse, Wick Drive, New Milton, Hampshire, BH25 6SJ
- Nature of business
- General cleaning of buildings (SIC 81210)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 31 October 2025
Filing notes for cleaning companies
Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.
Similar companies in New Milton
Other active cleaning companies registered in New Milton.
- Forest Companions Ltd2026
- Leaf Cleaning Services Ltd2026
- Roof Refresh Ltd2024
- South Coast Shine Ltd2026
- Southern Counties Cleaning Ltd2026
- The Cleaning Crew Ltd2012
- Whiter Than White Cleaning Services Limited2025
- Whites BNBS Cleaning Ltd2025
All cleaning companies in New Milton · All trades in New Milton · Cleaning companies across the UK
Frequently asked questions
When are Dorset Property Maintenance Limited's accounts due?
Dorset Property Maintenance Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Dorset Property Maintenance Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Dorset Property Maintenance Limited still trading?
Dorset Property 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 Dorset Property Maintenance Limited do?
Dorset Property Maintenance Limited is registered under General cleaning of buildings (SIC 81210).
How old is Dorset Property Maintenance Limited?
Dorset Property Maintenance Limited was incorporated on 31 October 2000, 25 years ago.
What is the penalty if Dorset Property 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 Dorset Property 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.