- Companies
- Cleaning companies
- Hitchin
- Herbert Maintenance Limited
Herbert Maintenance Limited
- Company number
- 08744078
- Incorporated
- 22 Oct 201312 years trading
- Registered office
- 52 Lucas Lane, Hitchin, SG5 2LT
- Nature of business
- General cleaning of buildings
Herbert Maintenance Limited is a 12-year-old private limited company registered in Hitchin, company number 08744078, one of 39 cleaning companies in Hitchin. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 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 down £45K (-47.7%) on the year before, to £49K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £74K against £26K owed within a year: 2.8 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £49K | £74K | £26K | 4 | |
| 31 Oct 2024 | £94K | £172K | £82K | 4 | |
| 31 Oct 2023 | £110K | £131K | £26K | 4 | |
| 31 Oct 2022 | £71K | £96K | £17K | 4 | |
| 31 Oct 2021 | £37K | £57K | £11K | 3 | |
| 31 Oct 2020 | £12K | £36K | £14K | 2 | |
| 31 Oct 2019 | £5,399 | £16K | £10K | 2 | |
| 31 Oct 2018 | £14K | £38K | £25K | 2 | |
| 31 Oct 2017 | £2,385 | £34K | £31K | 2 | |
| 31 Oct 2016 | £1,185 | £25K | £28K | £27K |
Where Herbert Maintenance Limited is registered
The registered office is in Hitchin (SG5), in the North Hertfordshire local authority area, East of England. Show SG5 2LT on a map.
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- Woods Property Solutions LtdBuilders
- PM Contractors LtdBuilders
- S. Harris Builders LimitedFinishing trades
- Stotfold Property Services LtdBuilders
- SGB Modern Access LtdScaffolders
- Top Class Roofing & Renovations LimitedRoofers
What happens if Herbert Maintenance 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 08744078
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 October 2013 (12 years ago)
- Registered office
- 52 Lucas Lane, Hitchin, SG5 2LT
- Nature of business
- General cleaning of buildings (SIC 81210)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 22 October 2025
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 Hitchin
Other active cleaning companies registered in Hitchin.
- Herts Cleaning Company Ltd2025
- Holiday Cleaning Services Ltd2024
- Holiday Property Services Ltd2021
- Ideal Maintenance Solutions Ltd2014
- J-Clean Services Limited2003
- Jetta Services Ltd2025
- Joel Cleaning Services Limited2021
- KJ Jet Solutions Ltd2025
All cleaning companies in Hitchin · All trades in Hitchin · Cleaning companies across the UK
Frequently asked questions
When are Herbert Maintenance Limited's accounts due?
Herbert Maintenance Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Herbert Maintenance Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Herbert Maintenance Limited still trading?
Herbert Maintenance 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 Herbert Maintenance Limited do?
Herbert Maintenance Limited is registered under General cleaning of buildings (SIC 81210).
How old is Herbert Maintenance Limited?
Herbert Maintenance Limited was incorporated on 22 October 2013, 12 years ago.
What is the penalty if Herbert Maintenance 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 Herbert Maintenance 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.