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  4. John Frederick Limited

John Frederick Limited

ActiveTotal exemption (full) accountsCleaning companiesColindale
Company number
00341206
Incorporated
9 Jun 193888 years trading
Registered office
Unit 2A Hurricane Trading Estate, Avion Crescent Grahame Park Way, Colindale, London, NW9 5QW
Nature of business
Specialised cleaning services
Accounts due in
410 days
26 Nov 2027
Net assets
£266K▼
-32.3% on the year before
Cash at bank
£95K▼
At 28 Feb 2026
Employees
16
Average during the year
From the Companies House register, 1 Oct 2026

John Frederick Limited is a 88-year-old private limited company registered in Colindale, company number 00341206, one of 7 cleaning companies in Colindale. Its next accounts are due at Companies House on 26 November 2027, and the CT600 for the period to 26 February 2027 is due at HMRC on 26 February 2028.

Key dates

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

Accounts due
26 Nov 2027
in 410 days
For the period to 26 Feb 2027
CT600 due
26 Feb 2028
in 502 days
Period 1 Mar 2026 to 26 Feb 2027
Corporation tax payment
27 Nov 2027
in 411 days
9 months and 1 day after the period end
Confirmation statement
20 Apr 2027
in 190 days
Last made up to 6 Apr 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 £127K (-32.3%) on the year before, to £266K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £209K against £203K owed within a year: 1.0 times cover.
  • 16 employees on average, up from 15 the year before.
  • Balance sheets on record for 10 years, 2018 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£200K£400K28 February 2018: net assets £326K£326K201826 February 2019: net assets £326K£326K201926 February 2020: net assets £475K£475K202029 February 2020: net assets £430K£430K202028 February 2021: net assets £448K£448K202128 February 2022: net assets £433K£433K202228 February 2023: net assets £453K£453K202329 February 2024: net assets £328K£328K202428 February 2025: net assets £393K£393K202528 February 2026: net assets £266K£266K2026
Net assets at each year end, 2018 to 2026£0£200K£400K28 February 2018: net assets £326K£326K'1826 February 2019: net assets £326K£326K'1926 February 2020: net assets £475K£475K'2029 February 2020: net assets £430K£430K'2028 February 2021: net assets £448K£448K'2128 February 2022: net assets £433K£433K'2228 February 2023: net assets £453K£453K'2329 February 2024: net assets £328K£328K'2428 February 2025: net assets £393K£393K'2528 February 2026: net assets £266K£266K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£266K£95K£209K£203K16
28 Feb 2025£393K£145K£308K£183K15
29 Feb 2024£328K£114K£242K£118K16
28 Feb 2023£453K£73K£248K£474K15
28 Feb 2022£433K£82K£222K£214K15
28 Feb 2021£448K£196K£309K£134K15
29 Feb 2020£430K£145K£289K£143K15
26 Feb 2020£475K£145K£289K£98K0
26 Feb 2019£326K£78K£249K£185K0
28 Feb 2018£326K£104K£252K£194K10

Who runs and owns John Frederick Limited

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

Officer

NameRoleAppointed
H*** M***DirectorJun 2026
8 former officers
NameRoleAppointedLeft
J*** C***SecretaryJan 2003
W*** C***SecretaryJan 2003Jun 2026
J*** C***DirectorJan 2003
K*** C***DirectorApr 2022Jun 2026
M*** C***DirectorJan 2003Jun 2026
N*** C***DirectorJan 2003
T*** C***DirectorApr 2022Jun 2026
W*** C***DirectorJan 2003Jun 2026

Person with significant control

Company · since Mar 2026
Jfl Holdco Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

All 9 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Recognise Bank LimitedSatisfied Mar 2023Mar 2023
Recognise Bank LimitedSatisfied Sep 2025Mar 2023
Recognise Bank LimitedSatisfied Sep 2025Mar 2023
The Royal Bank Of Scotland PLCSatisfied Apr 2024Nov 2014
The Royal Bank Of Scotland PLCSatisfied Apr 2024Oct 2014
The Royal Bank Of Scotland PLCSatisfied Apr 2024Apr 2012
A private lenderSatisfied Feb 2012Jun 2005
Lloyds Bank PLCSatisfied Feb 2012Nov 1996
Lloyds Bank PLCSatisfied Feb 2012Nov 1989

Where John Frederick Limited is registered

John Frederick Limited's registered office on a map of the UK

The registered office is in Colindale (NW9), in the Barnet local authority area, London. Show NW9 5QW on a map.

Other trade companies in NW9

What happens if John Frederick 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 26 November 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late27 Nov 2027 to 26 Dec 2027£150
1 to 3 months late27 Dec 2027 to 26 Feb 2028£375
3 to 6 months late27 Feb 2028 to 26 May 2028£750
More than 6 months lateFrom 27 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late27 Feb 2028£200
3 months late26 May 2028another £200
6 months late26 Aug 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late26 Feb 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
00341206
Status
Active
Company type
Private limited company
Incorporated
9 June 1938 (88 years ago)
Registered office
Unit 2A Hurricane Trading Estate, Avion Crescent Grahame Park Way, Colindale, London, NW9 5QW
Nature of business
Specialised cleaning services (SIC 81222)
Year end
26 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2026
Last confirmation statement
6 April 2026
Charges (mortgages)
0 outstanding of 9 registered

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 Colindale

Other active cleaning companies registered in Colindale.

All cleaning companies in Colindale · All trades in Colindale · Cleaning companies across the UK

Frequently asked questions

When are John Frederick Limited's accounts due?

John Frederick Limited's next accounts are due at Companies House by 26 November 2027 (in 410 days), covering the period to 26 February 2027.

When is John Frederick Limited's CT600 due?

The CT600 for the period to 26 February 2027 is due at HMRC by 26 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 27 November 2027.

Is John Frederick Limited still trading?

John Frederick 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 John Frederick Limited do?

John Frederick Limited is registered under Specialised cleaning services (SIC 81222).

How old is John Frederick Limited?

John Frederick Limited was incorporated on 9 June 1938, 88 years ago.

Who runs John Frederick Limited?

John Frederick Limited has 1 active director, the longest-serving appointed in Jun 2026. Their names and service addresses are on the Companies House register.

Who owns John Frederick Limited?

One person or company has significant control of John Frederick Limited: Jfl Holdco Limited (owns 75% or more of the shares).

What is the penalty if John Frederick 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 John Frederick 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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