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  4. Forward Facilities Management Limited

Forward Facilities Management Limited

ActiveTotal exemption (full) accountsFacilities managementLeeds
Company number
10529895
Incorporated
16 Dec 20169 years trading
Registered office
Saffery LLP, 10 Wellington Place, Leeds, LS1 4AP
Nature of business
Combined facilities support activities
Accounts due in
80 days
31 Dec 2026
Net assets
-£29K▼
-1.4% on the year before
Cash at bank
£18K▲
At 31 Mar 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Forward Facilities Management Limited is a 9-year-old private limited company registered in Leeds, company number 10529895, one of 59 facilities management companies in Leeds. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
29 Dec 2026
in 78 days
Last made up to 15 Dec 2025

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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 £402 (-1.4%) on the year before, to -£29K.
  • Net assets rose in 0 of 6 year-on-year comparisons on record.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£20K-£10K£031 March 2019: net assets -£1,450-£1,450201931 March 2020: net assets -£12K-£12K202031 March 2021: net assets -£25K-£25K202131 March 2022: net assets -£27K-£27K202231 March 2023: net assets -£28K-£28K202331 March 2024: net assets -£28K-£28K202431 March 2025: net assets -£29K-£29K2025
Net assets at each year end, 2019 to 2025-£20K-£10K£031 March 2019: net assets -£1,450-£1,450'1931 March 2020: net assets -£12K-£12K'2031 March 2021: net assets -£25K-£25K'2131 March 2022: net assets -£27K-£27K'2231 March 2023: net assets -£28K-£28K'2331 March 2024: net assets -£28K-£28K'2431 March 2025: net assets -£29K-£29K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£29K£18K£46K2
31 Mar 2024-£28K£1,214£25K2
31 Mar 2023-£28K£6,935£27K2
31 Mar 2022-£27K£3,383£16K2
31 Mar 2021-£25K£9,836£9,836£18K2
31 Mar 2020-£12K£6,696£43K£56K3
31 Mar 2019-£1,450£6,641£28K£30K3

Where Forward Facilities Management Limited is registered

Forward Facilities Management Limited's registered office on a map of the UK

The registered office is in Leeds (LS1), in the Leeds local authority area, Yorkshire and The Humber. Show LS1 4AP on a map.

Other trade companies in LS1

Also registered at this address

3 other companies use the same registered office as Forward Facilities Management Limited.

What happens if Forward Facilities Management 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
10529895
Status
Active
Company type
Private limited company
Incorporated
16 December 2016 (9 years ago)
Registered office
Saffery LLP, 10 Wellington Place, Leeds, LS1 4AP
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
15 December 2025

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 Leeds

Other active facilities management companies registered in Leeds.

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

Frequently asked questions

When are Forward Facilities Management Limited's accounts due?

Forward Facilities Management Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Forward Facilities Management Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Forward Facilities Management Limited still trading?

Forward Facilities Management 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 Forward Facilities Management Limited do?

Forward Facilities Management Limited is registered under Combined facilities support activities (SIC 81100).

How old is Forward Facilities Management Limited?

Forward Facilities Management Limited was incorporated on 16 December 2016, 9 years ago.

What is the penalty if Forward Facilities Management 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 Forward Facilities Management Limited 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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