- Companies
- Facilities management
- Norwich
- Heath Farm Barns Rollesby Limited
Heath Farm Barns Rollesby Limited
- Company number
- 06299921
- Incorporated
- 3 Jul 200719 years trading
- Registered office
- Queens Head House the Street, Acle, Norwich, NR13 3DY
- Nature of business
- Combined facilities support activities
Heath Farm Barns Rollesby Limited is a 19-year-old private limited company registered in Norwich, company number 06299921, one of 24 facilities management companies in Norwich. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £393 (+14%) on the year before, to £3,197.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £3,938 against £741 owed within a year: 5.3 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2026 | £3,197 | £3,938 | £741 | 0 | |
| 31 Jul 2025 | £2,804 | £3,512 | £708 | 0 | |
| 31 Jul 2024 | £2,169 | £2,853 | £684 | 0 | |
| 31 Jul 2023 | £2,498 | £3,273 | £775 | 0 | |
| 31 Jul 2022 | £2,021 | £2,654 | £633 | 0 | |
| 31 Jul 2021 | £2,923 | £3,615 | £692 | 0 | |
| 31 Jul 2020 | £2,428 | £3,024 | £596 | 0 | |
| 31 Jul 2019 | £1,722 | £2,318 | £596 | ||
| 31 Jul 2018 | £1,126 | £1,723 | £597 | ||
| 31 Jul 2017 | £564 | £1,055 | £491 |
Where Heath Farm Barns Rollesby Limited is registered
The registered office is in Norwich (NR13), in the Broadland local authority area, East of England. Show NR13 3DY on a map.
Other trade companies in NR13
- Istar Engineering LtdElectricians
- Smith Automotive Capital LimitedMotor traders
- Kevic Ac LimitedPlumbers and heating engineers
- CP Electrical Contractors LtdElectricians
- Norfolk Driveway Cleaning LtdCleaning companies
- NMR Cars LtdMotor traders
- Skyline Decorating Services LtdPainters and decorators
- Finch Air Conditioning LtdPlumbers and heating engineers
Also registered at this address
8 other companies use the same registered office as Heath Farm Barns Rollesby Limited.
- E.M.E.T Construction LimitedProperty developers
- Exall Building Company LimitedCivil engineering
- J&SP Holdings LimitedProperty developers
- JL Cook Holdings LtdPlumbers and heating engineers
- Masterseal LimitedFinishing trades
- MG Plumbing & Heating (Norfolk) LtdPlumbers and heating engineers
- Norfolk Construction Services LimitedProperty developers
- Norfolk Garden Services LimitedLandscapers and gardeners
What happens if Heath Farm Barns Rollesby 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2028 | another 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
- 06299921
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 July 2007 (19 years ago)
- Registered office
- Queens Head House the Street, Acle, Norwich, NR13 3DY
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 3 July 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 Norwich
Other active facilities management companies registered in Norwich.
- JJ Property Maintenance (Norfolk) Ltd2024
- M&M Properties Norwich Limited2025
- P.A.C. Management Services Limited2017
- Pat 247 Ltd2010
- Pigg Lane Management Services Limited2022
- Property Management Support Services UK Limited2011
- R C A Bank Limited2007
- Rfab Properties Ltd2021
All facilities management companies in Norwich · All trades in Norwich · Facilities management across the UK
Frequently asked questions
When are Heath Farm Barns Rollesby Limited's accounts due?
Heath Farm Barns Rollesby Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is Heath Farm Barns Rollesby Limited's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Heath Farm Barns Rollesby Limited still trading?
Heath Farm Barns Rollesby 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 Heath Farm Barns Rollesby Limited do?
Heath Farm Barns Rollesby Limited is registered under Combined facilities support activities (SIC 81100).
How old is Heath Farm Barns Rollesby Limited?
Heath Farm Barns Rollesby Limited was incorporated on 3 July 2007, 19 years ago.
What is the penalty if Heath Farm Barns Rollesby 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 Heath Farm Barns Rollesby Limited on Companies House for filed documents, officers and the full history.
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.