- Companies
- Cleaning companies
- Newcastle upon Tyne
- Essential Services & Spiritual Enterprise Limited
Essential Services & Spiritual Enterprise Limited
- Company number
- 08795533
- Incorporated
- 28 Nov 201312 years trading
- Registered office
- Tyne Hotel Ltd, 2-6 Bentinck Crescent, Newcastle upon Tyne, NE4 6TH
- Nature of business
- General cleaning of buildings; Other building and industrial cleaning activities; Other cleaning services; Other human health activities
Essential Services & Spiritual Enterprise Limited is a 12-year-old private limited company registered in Newcastle upon Tyne, company number 08795533, one of 160 cleaning companies in Newcastle upon Tyne. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 £4,652 (+29.7%) on the year before, to £20K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- 1 employee 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 |
|---|---|---|---|---|---|
| 30 Nov 2025 | £20K | £6,933 | £13K | 1 | |
| 30 Nov 2024 | £16K | £2,366 | £13K | 1 | |
| 30 Nov 2023 | £13K | £2,310 | £11K | 1 | |
| 30 Nov 2022 | £11K | £2,607 | £8,412 | 1 | |
| 30 Nov 2021 | £18K | £534 | £17K | 1 | |
| 30 Nov 2020 | £14K | £60 | £14K | 1 | |
| 30 Nov 2019 | £12K | £469 | £12K | 1 | |
| 30 Nov 2018 | -£14K | £2 | £14K | 1 | |
| 30 Nov 2017 | -£6,345 | £52 | £6,397 | 1 | |
| 30 Nov 2016 | -£657 | £241 | £898 |
Where Essential Services & Spiritual Enterprise Limited is registered
The registered office is in Newcastle upon Tyne (NE4), in the Newcastle upon Tyne local authority area, North East. Show NE4 6TH on a map.
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- KQ Construction Solutions LtdBuilders
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- PCW Ne LtdCleaning companies
- Vikram Autocare LtdMotor traders
- Union Motor Group LtdMotor traders
- Soft Strip London LtdGroundworks and demolition
What happens if Essential Services & Spiritual Enterprise 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 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 08795533
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 28 November 2013 (12 years ago)
- Registered office
- Tyne Hotel Ltd, 2-6 Bentinck Crescent, Newcastle upon Tyne, NE4 6TH
- Nature of business
- General cleaning of buildings (SIC 81210)
Other building and industrial cleaning activities (SIC 81229)
Other cleaning services (SIC 81299)
Other human health activities (SIC 86900) - Year end
- 30 November (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 1 September 2026
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 Newcastle upon Tyne
Other active cleaning companies registered in Newcastle upon Tyne.
- Fellwood Supplies Ltd2018
- First Diamond Car Wash Ltd2019
- First Stop Cleaning Limited2021
- Flash Services North East Limited2010
- Flawless Finish Cleaning Services Ltd2025
- Flourish Global Multi Ventures Ltd2026
- Foutah Djallon Cleaning Services Ltd2025
- Franbo Cleaning Care Ltd2015
All cleaning companies in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Cleaning companies across the UK
Frequently asked questions
When are Essential Services & Spiritual Enterprise Limited's accounts due?
Essential Services & Spiritual Enterprise Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is Essential Services & Spiritual Enterprise Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Essential Services & Spiritual Enterprise Limited still trading?
Essential Services & Spiritual Enterprise 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 Essential Services & Spiritual Enterprise Limited do?
Essential Services & Spiritual Enterprise Limited is registered under General cleaning of buildings (SIC 81210); Other building and industrial cleaning activities (SIC 81229); Other cleaning services (SIC 81299); Other human health activities (SIC 86900).
How old is Essential Services & Spiritual Enterprise Limited?
Essential Services & Spiritual Enterprise Limited was incorporated on 28 November 2013, 12 years ago.
What is the penalty if Essential Services & Spiritual Enterprise 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 Essential Services & Spiritual Enterprise 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.