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H & S Maintenance Services Ltd

ActiveMicro-entity accountsCleaning companiesLondon
Company number
09211477
Incorporated
10 Sep 201412 years trading
Registered office
58 Aldermans Hill, London, N13 4PP
Nature of business
General cleaning of buildings
Accounts due in
169 days
31 Mar 2027
Net assets
£114K▲
+48.9% on the year before
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

H & S Maintenance Services Ltd is a 12-year-old private limited company registered in London, company number 09211477, one of 5,627 cleaning companies in London. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
1 Aug 2027
in 292 days
Last made up to 18 Jul 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 £37K (+48.9%) on the year before, to £114K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £125K against £12K owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 December 2016: net assets £15K£15K201631 December 2017: net assets £15K£15K201730 June 2018: net assets £16K£16K201830 June 2019: net assets £22K£22K201930 June 2020: net assets £29K£29K202030 June 2021: net assets £37K£37K202130 June 2022: net assets £42K£42K202230 June 2023: net assets £49K£49K202330 June 2024: net assets £76K£76K202430 June 2025: net assets £114K£114K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 December 2016: net assets £15K£15K'1631 December 2017: net assets £15K£15K'1730 June 2018: net assets £16K£16K'1830 June 2019: net assets £22K£22K'1930 June 2020: net assets £29K£29K'2030 June 2021: net assets £37K£37K'2130 June 2022: net assets £42K£42K'2230 June 2023: net assets £49K£49K'2330 June 2024: net assets £76K£76K'2430 June 2025: net assets £114K£114K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£114K£125K£12K0
30 Jun 2024£76K£84K£9,2420
30 Jun 2023£49K£56K£7,8852
30 Jun 2022£42K£14K£26K2
30 Jun 2021£37K£42K£5,8821
30 Jun 2020£29K£35K£5,8971
30 Jun 2019£22K£25K£2,941
30 Jun 2018£16K£52K£36K
31 Dec 2017£15K£33K£18K
31 Dec 2016£15K£26K£11K

Who runs and owns H & S Maintenance Services Ltd

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

Officers (2)

NameRoleAppointed
S*** M***DirectorJul 2019
S*** M***SecretarySep 2014
1 former officer
NameRoleAppointedLeft
E*** S***DirectorSep 2014Jul 2019

Person with significant control

Individual · since Apr 2016
S*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where H & S Maintenance Services Ltd is registered

H & S Maintenance Services Ltd's registered office on a map of the UK

The registered office is in London (N13), in the Enfield local authority area, London. Show N13 4PP on a map.

Other trade companies in N13

Also registered at this address

1 other company uses the same registered office as H & S Maintenance Services Ltd.

What happens if H & S Maintenance Services 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
09211477
Status
Active
Company type
Private limited company
Incorporated
10 September 2014 (12 years ago)
Registered office
58 Aldermans Hill, London, N13 4PP
Nature of business
General cleaning of buildings (SIC 81210)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
18 July 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 London

Other active cleaning companies registered in London.

All cleaning companies in London · All trades in London · Cleaning companies across the UK

Frequently asked questions

When are H & S Maintenance Services Ltd's accounts due?

H & S Maintenance Services Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is H & S Maintenance Services Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is H & S Maintenance Services Ltd still trading?

H & S Maintenance Services Ltd is listed as active on the Companies House register (checked 13 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 H & S Maintenance Services Ltd do?

H & S Maintenance Services Ltd is registered under General cleaning of buildings (SIC 81210).

How old is H & S Maintenance Services Ltd?

H & S Maintenance Services Ltd was incorporated on 10 September 2014, 12 years ago.

Who runs H & S Maintenance Services Ltd?

H & S Maintenance Services Ltd has 1 active director, the longest-serving appointed in Jul 2019. Their names and service addresses are on the Companies House register.

Who owns H & S Maintenance Services Ltd?

One person or company has significant control of H & S Maintenance Services Ltd: an individual (owns 75% or more of the shares).

What is the penalty if H & S Maintenance Services 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 H & S Maintenance Services 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, rechecked 13 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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