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  4. Hercules Cleaning Services Ltd

Hercules Cleaning Services Ltd

ActiveMicro-entity accountsCleaning companiesBexleyheath
Company number
15782625
Incorporated
16 Jun 20242 years trading
Registered office
55 Avenue Road, Bexleyheath, DA7 4EQ
Nature of business
Other cleaning services
Accounts due in
535 days
31 Mar 2028
Net assets
£811▲
+17.5% on the year before
Employees
2
Average during the year
Checked with Companies House 12 Oct 2026

Hercules Cleaning Services Ltd is a 2-year-old private limited company registered in Bexleyheath, company number 15782625, one of 22 cleaning companies in Bexleyheath. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.

Key dates

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

Accounts due
31 Mar 2028
in 535 days
For the period to 30 Jun 2027
CT600 due
30 Jun 2028
in 626 days
Period 1 Jul 2026 to 30 Jun 2027
Corporation tax payment
1 Apr 2028
in 536 days
9 months and 1 day after the period end
Confirmation statement
8 Oct 2026
Overdue by 5 days
Last made up to 24 Sep 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 up £121 (+17.5%) on the year before, to £811.
  • Current assets of £25K against £24K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2025 to 2026.

Net assets by year

Net assets at each year end, 2025 to 2026£0£50030 June 2025: net assets £690£690202530 June 2026: net assets £811£8112026
Net assets at each year end, 2025 to 2026£0£50030 June 2025: net assets £690£690202530 June 2026: net assets £811£8112026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2026£811£25K£24K2
30 Jun 2025£690£18K£17K2

Where Hercules Cleaning Services Ltd is registered

Hercules Cleaning Services Ltd's registered office on a map of the UK

The registered office is in Bexleyheath (DA7), in the Bexley local authority area, London. Show DA7 4EQ on a map.

Other trade companies in DA7

What happens if Hercules Cleaning 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 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2028 to 30 Apr 2028£150
1 to 3 months late1 May 2028 to 30 Jun 2028£375
3 to 6 months late1 Jul 2028 to 30 Sep 2028£750
More than 6 months lateFrom 1 Oct 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2028£200
3 months late30 Sep 2028another £200
6 months late30 Dec 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2029another 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
15782625
Status
Active
Company type
Private limited company
Incorporated
16 June 2024 (2 years ago)
Registered office
55 Avenue Road, Bexleyheath, DA7 4EQ
Nature of business
Other cleaning services (SIC 81299)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2026
Last confirmation statement
24 September 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.

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Frequently asked questions

When are Hercules Cleaning Services Ltd's accounts due?

Hercules Cleaning Services Ltd's next accounts are due at Companies House by 31 March 2028 (in 535 days), covering the period to 30 June 2027.

When is Hercules Cleaning Services Ltd's CT600 due?

The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.

Is Hercules Cleaning Services Ltd still trading?

Hercules Cleaning Services Ltd is listed as active on the Companies House register (checked 12 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 Hercules Cleaning Services Ltd do?

Hercules Cleaning Services Ltd is registered under Other cleaning services (SIC 81299).

How old is Hercules Cleaning Services Ltd?

Hercules Cleaning Services Ltd was incorporated on 16 June 2024, 2 years ago.

What is the penalty if Hercules Cleaning 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 Hercules Cleaning 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 12 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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