- Companies
- Repair services
- Wrotham Heath
- Essentiallymac Limited
Company profile · Repair services
Essentiallymac Limited
Essentiallymac Limited is a 18-year-old private limited company registered in Wrotham Heath, company number 06686352, one of the UK's repair companies (computers, appliances, furniture and similar). Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 30 September 2025, as filed at Companies House.
Essentiallymac Limited over the years
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 £19K (-84.9%) on the year before, to £3,387.
- Net assets rose in 4 of 6 year-on-year comparisons on record.
- Current assets of £65K against £32K owed within a year: 2.1 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £3,387 | £15K | £65K | £32K | 2 |
| 30 Sep 2024 | £22K | £17K | £61K | £16K | 2 |
| 30 Sep 2023 | £24K | £34K | £80K | £27K | 3 |
| 30 Sep 2022 | £15K | £51K | £89K | £30K | 3 |
| 30 Sep 2021 | £9,350 | £44K | £115K | £48K | 3 |
| 30 Sep 2020 | £3,681 | £28K | £90K | £40K | 3 |
| 30 Sep 2019 | £3,176 | £375 | £46K | £50K | 3 |
Where Essentiallymac Limited is registered
The registered office is in Wrotham Heath (TN15), in the Tonbridge and Malling local authority area, South East. Show TN15 7RS on a map.
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Shared registered office
61 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Essentiallymac 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 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 06686352
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 September 2008 (18 years ago)
- Registered office
- A4G Suite Nepicar House, London Road, Wrotham Heath, Kent, TN15 7RS
- Nature of business
- Repair of computers and peripheral equipment (SIC 95110)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 2 September 2025
Filing notes for repair companies (computers, appliances, furniture and similar)
Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.
Similar companies in Wrotham Heath
Other active repair companies (computers, appliances, furniture and similar) registered in Wrotham Heath.
- Redmire Ltd2020
All repair companies (computers, appliances, furniture and similar) in Wrotham Heath · All trades in Wrotham Heath · Repair services across the UK
Frequently asked questions
When are Essentiallymac Limited's accounts due?
Essentiallymac Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Essentiallymac Limited's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Essentiallymac Limited still trading?
Essentiallymac Limited is listed as active on the Companies House register (checked 12 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 Essentiallymac Limited do?
Essentiallymac Limited is registered under Repair of computers and peripheral equipment (SIC 95110).
How old is Essentiallymac Limited?
Essentiallymac Limited was incorporated on 2 September 2008, 18 years ago.
What is the penalty if Essentiallymac 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 Essentiallymac Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 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.