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  4. Jer Property Maintenance and Facility Management Ltd

Jer Property Maintenance and Facility Management Ltd

ActiveTotal exemption (full) accountsCleaning companiesStockton-on-Tees
Company number
11758704
Incorporated
9 Jan 20197 years trading
Registered office
35 Biretta Close, Stockton-on-Tees, Cleveland, TS19 7LW
Nature of business
Specialised cleaning services
Accounts due in
383 days
31 Oct 2027
Net assets
£5,617▼
-7.8% on the year before
Cash at bank
£1,474▼
At 31 Jan 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Jer Property Maintenance and Facility Management Ltd is a 7-year-old private limited company registered in Stockton-on-Tees, company number 11758704, one of 58 cleaning companies in Stockton-on-Tees. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 383 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 475 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 384 days
9 months and 1 day after the period end
Confirmation statement
7 Feb 2027
in 117 days
Last made up to 24 Jan 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 £475 (-7.8%) on the year before, to £5,617.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £1,474 against £1,963 owed within a year: 0.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026£0£2,500£5,00031 January 2020: net assets £2,733£2,733202031 January 2021: net assets £3,174£3,174202131 January 2022: net assets £2,124£2,124202231 January 2023: net assets £1,783£1,783202331 January 2024: net assets £3,619£3,619202431 January 2025: net assets £6,092£6,092202531 January 2026: net assets £5,617£5,6172026
Net assets at each year end, 2020 to 2026£0£2,500£5,00031 January 2020: net assets £2,733£2,733'2031 January 2021: net assets £3,174£3,174'2131 January 2022: net assets £2,124£2,124'2231 January 2023: net assets £1,783£1,783'2331 January 2024: net assets £3,619£3,619'2431 January 2025: net assets £6,092£6,092'2531 January 2026: net assets £5,617£5,617'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£5,617£1,474£1,474£1,9632
31 Jan 2025£6,092£2,562£2,562£1,5692
31 Jan 2024£3,619£1,627£1,627£1,9192
31 Jan 2023£1,783£3,259£1,8582
31 Jan 2022£2,124£2,848£9382
31 Jan 2021£3,174£3,827£2,4502
31 Jan 2020£2,733£2,7422

Who runs and owns Jer Property Maintenance and Facility Management Ltd

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

Officer

NameRoleAppointed
J*** R***DirectorJan 2019

Person with significant control

Individual · since Jan 2019
J*** R***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Jer Property Maintenance and Facility Management Ltd is registered

Jer Property Maintenance and Facility Management Ltd's registered office on a map of the UK

The registered office is in Stockton-on-Tees (TS19), in the Stockton-on-Tees local authority area, North East. Show TS19 7LW on a map.

Other trade companies in TS19

What happens if Jer Property Maintenance and Facility Management 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
11758704
Status
Active
Company type
Private limited company
Incorporated
9 January 2019 (7 years ago)
Registered office
35 Biretta Close, Stockton-on-Tees, Cleveland, TS19 7LW
Nature of business
Specialised cleaning services (SIC 81222)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2026
Last confirmation statement
24 January 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 Jer Property Maintenance and Facility Management Ltd's accounts due?

Jer Property Maintenance and Facility Management Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.

When is Jer Property Maintenance and Facility Management Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Jer Property Maintenance and Facility Management Ltd still trading?

Jer Property Maintenance and Facility Management Ltd 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 Jer Property Maintenance and Facility Management Ltd do?

Jer Property Maintenance and Facility Management Ltd is registered under Specialised cleaning services (SIC 81222).

How old is Jer Property Maintenance and Facility Management Ltd?

Jer Property Maintenance and Facility Management Ltd was incorporated on 9 January 2019, 7 years ago.

Who runs Jer Property Maintenance and Facility Management Ltd?

Jer Property Maintenance and Facility Management Ltd has 1 active director, the longest-serving appointed in Jan 2019. Their names and service addresses are on the Companies House register.

Who owns Jer Property Maintenance and Facility Management Ltd?

One person or company has significant control of Jer Property Maintenance and Facility Management Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Jer Property Maintenance and Facility Management 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 Jer Property Maintenance and Facility Management 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). 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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