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  4. Felstead Property Maintenance Ltd

Felstead Property Maintenance Ltd

ActiveMicro-entity accountsFacilities managementColchester
Company number
07743435
Incorporated
17 Aug 201115 years trading
Registered office
Chalice House Bromley Road, Elmstead, Colchester, CO7 7BY
Nature of business
Combined facilities support activities
Accounts due in
384 days
31 Oct 2027
Net assets
£6▼
-71.4% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Felstead Property Maintenance Ltd is a 15-year-old private limited company registered in Colchester, company number 07743435, one of 22 facilities management companies in Colchester. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
31 Aug 2027
in 323 days
Last made up to 17 Aug 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 down £15 (-71.4%) on the year before, to £6.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £183K against £191K owed within a year: 1.0 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026-£10K-£5,000£031 March 2017: net assets -£125-£125201731 March 2018: net assets -£10K-£10K201831 March 2019: net assets -£3-£3201931 March 2020: net assets £10£10202031 March 2021: net assets £23£23202131 March 2022: net assets £13£13202231 March 2023: net assets £21£21202331 January 2024: net assets £3,702£3,702202431 January 2025: net assets £21£21202531 January 2026: net assets £6£62026
Net assets at each year end, 2017 to 2026-£10K-£5,000£031 March 2017: net assets -£125-£125'1731 March 2018: net assets -£10K-£10K'1831 March 2019: net assets -£3-£3'1931 March 2020: net assets £10£10'2031 March 2021: net assets £23£23'2131 March 2022: net assets £13£13'2231 March 2023: net assets £21£21'2331 January 2024: net assets £3,702£3,702'2431 January 2025: net assets £21£21'2531 January 2026: net assets £6£6'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£6£183K£191K2
31 Jan 2025£21£153K£162K3
31 Jan 2024£3,702£123K£130K3
31 Mar 2023£21£81K3
31 Mar 2022£13£69K£82K4
31 Mar 2021£23£51K£56K3
31 Mar 2020£10£31K£35K5
31 Mar 2019-£3-£30K£31K
31 Mar 2018-£10K£1,423£18K£30K
31 Mar 2017-£125£3,904£13K£14K

Where Felstead Property Maintenance Ltd is registered

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

The registered office is in Colchester (CO7), in the Tendring local authority area, East of England. Show CO7 7BY on a map.

Other trade companies in CO7

Shared registered office

72 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 Felstead Property 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 31 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
07743435
Status
Active
Company type
Private limited company
Incorporated
17 August 2011 (15 years ago)
Registered office
Chalice House Bromley Road, Elmstead, Colchester, CO7 7BY
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
17 August 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Colchester

Other active facilities management companies registered in Colchester.

All facilities management companies in Colchester · All trades in Colchester · Facilities management across the UK

Frequently asked questions

When are Felstead Property Maintenance Ltd's accounts due?

Felstead Property Maintenance Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Felstead Property Maintenance Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Felstead Property Maintenance Ltd still trading?

Felstead Property 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 Felstead Property Maintenance Ltd do?

Felstead Property Maintenance Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Felstead Property Maintenance Ltd?

Felstead Property Maintenance Ltd was incorporated on 17 August 2011, 15 years ago.

What is the penalty if Felstead Property 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 Felstead Property 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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