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Exclusive Housekeeping Ltd

ActiveTotal exemption (full) accountsCleaning companiesNorth Shields
Company number
10847561
Incorporated
3 Jul 20179 years trading
Registered office
14 Rake House Farm, Rake Lane, North Shields, NE29 8EQ
Nature of business
Other cleaning services
Accounts due in
322 days
31 Aug 2027
Net assets
£2,190▲
+284.2% on the year before
Cash at bank
£45K▲
At 30 Nov 2025
Employees
24
Average during the year
From the Companies House register, 1 Oct 2026

Exclusive Housekeeping Ltd is a 9-year-old private limited company registered in North Shields, company number 10847561, one of 21 cleaning companies in North Shields. 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.

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
15 Jun 2027
in 245 days
Last made up to 1 Jun 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 £1,621 (+284.9%) on the year before, to £2,190.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £47K against £36K owed within a year: 1.3 times cover.
  • 24 employees on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£10K30 November 2018: net assets £12K£12K201830 November 2019: net assets £2,693£2,693201930 November 2020: net assets £12K£12K202030 November 2021: net assets -£8,566-£8,566202130 November 2022: net assets -£5,182-£5,182202230 November 2023: net assets -£3,905-£3,905202330 November 2024: net assets £569£569202430 November 2025: net assets £2,190£2,1902025
Net assets at each year end, 2018 to 2025£0£10K30 November 2018: net assets £12K£12K'1830 November 2019: net assets £2,693£2,693'1930 November 2020: net assets £12K£12K'2030 November 2021: net assets -£8,566-£8,566'2130 November 2022: net assets -£5,182-£5,182'2230 November 2023: net assets -£3,905-£3,905'2330 November 2024: net assets £569£569'2430 November 2025: net assets £2,190£2,190'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£2,190£45K£47K£36K24
30 Nov 2024£569£44K£33K24
30 Nov 2023-£3,905£39K£28K22
30 Nov 2022-£5,182£38K£26K22
30 Nov 2021-£8,566£47K£39K19
30 Nov 2020£12K£48K£38K8
30 Nov 2019£2,693£27K£24K
30 Nov 2018£12K£11K£20K

Who runs and owns Exclusive Housekeeping Ltd

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

Officer

NameRoleAppointed
H*** J***DirectorJul 2017

Person with significant control

Individual · since Sep 2022
H*** J***
Owns 75% or more of the shares

Where Exclusive Housekeeping Ltd is registered

Exclusive Housekeeping Ltd's registered office on a map of the UK

The registered office is in North Shields (NE29), in the North Tyneside local authority area, North East. Show NE29 8EQ on a map.

Other trade companies in NE29

What happens if Exclusive Housekeeping 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
10847561
Status
Active
Company type
Private limited company
Incorporated
3 July 2017 (9 years ago)
Registered office
14 Rake House Farm, Rake Lane, North Shields, NE29 8EQ
Nature of business
Other cleaning services (SIC 81299)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
1 June 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 North Shields

Other active cleaning companies registered in North Shields.

All cleaning companies in North Shields · All trades in North Shields · Cleaning companies across the UK

Frequently asked questions

When are Exclusive Housekeeping Ltd's accounts due?

Exclusive Housekeeping Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Exclusive Housekeeping Ltd'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 Exclusive Housekeeping Ltd still trading?

Exclusive Housekeeping 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 Exclusive Housekeeping Ltd do?

Exclusive Housekeeping Ltd is registered under Other cleaning services (SIC 81299).

How old is Exclusive Housekeeping Ltd?

Exclusive Housekeeping Ltd was incorporated on 3 July 2017, 9 years ago.

Who runs Exclusive Housekeeping Ltd?

Exclusive Housekeeping Ltd has 1 active director, the longest-serving appointed in Jul 2017. Their names and service addresses are on the Companies House register.

Who owns Exclusive Housekeeping Ltd?

One person or company has significant control of Exclusive Housekeeping Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Exclusive Housekeeping 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 Exclusive Housekeeping 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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