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J Delves Subcontract Services Limited

ActiveTotal exemption (full) accountsCleaning companiesUckfield
Company number
09023405
Incorporated
2 May 201412 years trading
Registered office
The Roller Mill, Mill Lane, Uckfield, TN22 5AA
Nature of business
Other building and industrial cleaning activities
Accounts due in
138 days
28 Feb 2027
Net assets
£1,996▼
-94.1% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

J Delves Subcontract Services Limited is a 12-year-old private limited company registered in Uckfield, company number 09023405, one of 8 cleaning companies in Uckfield. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 30 May 2026 is due at HMRC on 30 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 30 May 2026
CT600 due
30 May 2027
in 229 days
Period 1 Jun 2025 to 30 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
16 May 2027
in 215 days
Last made up to 2 May 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 down £32K (-94.1%) on the year before, to £1,996.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£20K31 May 2017: net assets £682£682201731 May 2018: net assets £15K£15K201831 May 2019: net assets £1,937£1,937201931 May 2020: net assets £565£565202031 May 2021: net assets £5,247£5,247202131 May 2022: net assets £15K£15K202231 May 2023: net assets £790£790202331 May 2024: net assets £34K£34K202431 May 2025: net assets £1,996£1,9962025
Net assets at each year end, 2017 to 2025£0£20K31 May 2017: net assets £682£682'1731 May 2018: net assets £15K£15K'1831 May 2019: net assets £1,937£1,937'1931 May 2020: net assets £565£565'2031 May 2021: net assets £5,247£5,247'2131 May 2022: net assets £15K£15K'2231 May 2023: net assets £790£790'2331 May 2024: net assets £34K£34K'2431 May 2025: net assets £1,996£1,996'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£1,996£70K1
31 May 2024£34K£70K0
31 May 2023£790£52K£70K2
31 May 2022£15K£1,160£35K£24K3
31 May 2021£5,247£23K£64K£65K3
31 May 2020£565£50K£75K£43K1
31 May 2019£1,937£36K£48K£46K
31 May 2018£15K£58K£74K£58K
31 May 2017£682£32K£68K£69K

Where J Delves Subcontract Services Limited is registered

J Delves Subcontract Services Limited's registered office on a map of the UK

The registered office is in Uckfield (TN22), in the Wealden local authority area, South East. Show TN22 5AA on a map.

Other trade companies in TN22

What happens if J Delves Subcontract Services 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 May 2027£200
3 months late30 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 May 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
09023405
Status
Active
Company type
Private limited company
Incorporated
2 May 2014 (12 years ago)
Registered office
The Roller Mill, Mill Lane, Uckfield, TN22 5AA
Nature of business
Other building and industrial cleaning activities (SIC 81229)
Year end
30 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
2 May 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 J Delves Subcontract Services Limited's accounts due?

J Delves Subcontract Services Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 30 May 2026.

When is J Delves Subcontract Services Limited's CT600 due?

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

Is J Delves Subcontract Services Limited still trading?

J Delves Subcontract Services 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 J Delves Subcontract Services Limited do?

J Delves Subcontract Services Limited is registered under Other building and industrial cleaning activities (SIC 81229).

How old is J Delves Subcontract Services Limited?

J Delves Subcontract Services Limited was incorporated on 2 May 2014, 12 years ago.

What is the penalty if J Delves Subcontract Services 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 J Delves Subcontract Services Limited 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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