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  4. Friendly Bears Ltd

Friendly Bears Ltd

ActiveTotal exemption (full) accountsCleaning companiesSouthampton
Company number
10072922
Incorporated
18 Mar 201610 years trading
Registered office
9 Drummond Road, Hedge End, Southampton, SO30 2AD
Nature of business
General cleaning of buildings; Specialised cleaning services; Other cleaning services
Accounts due in
80 days
31 Dec 2026
Net assets
£11K▲
+26.1% on the year before
Cash at bank
£2,149▼
At 31 Mar 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Friendly Bears Ltd is a 10-year-old private limited company registered in Southampton, company number 10072922, one of 274 cleaning companies in Southampton. 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
27 Sep 2027
in 350 days
Last made up to 13 Sep 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 £2,328 (+26.1%) on the year before, to £11K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £12K against £898 owed within a year: more than 10 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£5,000£10K31 March 2017: net assets £3,249£3,249201731 March 2018: net assets £3,347£3,347201831 March 2019: net assets £4,592£4,592201931 March 2020: net assets £4,219£4,219202031 March 2021: net assets £3,050£3,050202131 March 2022: net assets £5,815£5,815202231 March 2023: net assets £6,358£6,358202331 March 2024: net assets £8,916£8,916202431 March 2025: net assets £11K£11K2025
Net assets at each year end, 2017 to 2025£0£5,000£10K31 March 2017: net assets £3,249£3,249'1731 March 2018: net assets £3,347£3,347'1831 March 2019: net assets £4,592£4,592'1931 March 2020: net assets £4,219£4,219'2031 March 2021: net assets £3,050£3,050'2131 March 2022: net assets £5,815£5,815'2231 March 2023: net assets £6,358£6,358'2331 March 2024: net assets £8,916£8,916'2431 March 2025: net assets £11K£11K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£11K£2,149£12K£8982
31 Mar 2024£8,916£3,305£11K£2,3652
31 Mar 2023£6,358£6,668£8,260£1,9020
31 Mar 2022£5,815£9,605£3,7902
31 Mar 2021£3,050£4,102£1,0521
31 Mar 2020£4,219£5,032£8132
31 Mar 2019£4,592£5,353£761
31 Mar 2018£3,347£4,711£1,364
31 Mar 2017£3,249£4,179£930

Where Friendly Bears Ltd is registered

Friendly Bears Ltd's registered office on a map of the UK

The registered office is in Southampton (SO30), in the Eastleigh local authority area, South East. Show SO30 2AD on a map.

Other trade companies in SO30

Also registered at this address

1 other company uses the same registered office as Friendly Bears Ltd.

What happens if Friendly Bears 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 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
10072922
Status
Active
Company type
Private limited company
Incorporated
18 March 2016 (10 years ago)
Registered office
9 Drummond Road, Hedge End, Southampton, SO30 2AD
Nature of business
General cleaning of buildings (SIC 81210)
Specialised cleaning services (SIC 81222)
Other cleaning services (SIC 81299)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
13 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.

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Frequently asked questions

When are Friendly Bears Ltd's accounts due?

Friendly Bears Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Friendly Bears Ltd'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 Friendly Bears Ltd still trading?

Friendly Bears 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 Friendly Bears Ltd do?

Friendly Bears Ltd is registered under General cleaning of buildings (SIC 81210); Specialised cleaning services (SIC 81222); Other cleaning services (SIC 81299).

How old is Friendly Bears Ltd?

Friendly Bears Ltd was incorporated on 18 March 2016, 10 years ago.

What is the penalty if Friendly Bears 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 Friendly Bears 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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