- Companies
- Facilities management
- Chatham
- JRS Building Services and Compliance Management Ltd
JRS Building Services and Compliance Management Ltd
- Company number
- 09698611
- Incorporated
- 22 Jul 201511 years trading
- Registered office
- Inovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD
- Nature of business
- Combined facilities support activities
JRS Building Services and Compliance Management Ltd is a 11-year-old private limited company registered in Chatham, company number 09698611, one of 5 facilities management companies in Chatham. Its next accounts are due at Companies House on 30 April 2028, and the CT600 for the period to 31 July 2027 is due at HMRC on 31 July 2028.
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 £14K (-97%) on the year before, to £441.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £19K against £22K owed within a year: 0.9 times cover.
- 4 employees on average, up from 3 the year before.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2026 | £441 | £19K | £22K | 4 | |
| 31 Jul 2025 | £15K | £23K | £14K | 3 | |
| 31 Jul 2024 | £12K | £27K | £15K | 3 | |
| 31 Jul 2023 | £15K | £29K | £14K | 3 | |
| 31 Jul 2022 | £15K | £30K | £17K | 5 | |
| 31 Jul 2021 | £5,424 | £21K | £15K | 5 | |
| 31 Jul 2020 | £5,028 | £18K | £15K | 5 | |
| 31 Jul 2019 | £18K | £29K | £14K | ||
| 31 Jul 2018 | £20K | £36K | £19K | ||
| 31 Jul 2017 | £14K | £26K | £14K |
Where JRS Building Services and Compliance Management Ltd is registered
The registered office is in Chatham (ME5), in the Medway local authority area, South East. Show ME5 9FD on a map.
Other trade companies in ME5
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- Thedetailworld LtdCleaning companies
- White Knight Restorations LimitedBuilders
- Titan Pipe LtdPlumbers and heating engineers
- JRB Developers LtdProperty developers
What happens if JRS Building Services and Compliance 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 30 April 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2028 to 31 May 2028 | £150 |
| 1 to 3 months late | 1 Jun 2028 to 31 Jul 2028 | £375 |
| 3 to 6 months late | 1 Aug 2028 to 31 Oct 2028 | £750 |
| More than 6 months late | From 1 Nov 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2028 | £200 |
| 3 months late | 31 Oct 2028 | another £200 |
| 6 months late | 31 Jan 2029 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2029 | 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
- 09698611
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 July 2015 (11 years ago)
- Registered office
- Inovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2026
- Last confirmation statement
- 29 September 2026
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Chatham
Other active facilities management companies registered in Chatham.
- JS Facilities Limited2025
- Pure Property Maintenance Limited2017
- Cleanserv Facilities Management Limited2025
- D W Penfold Site Services Limited2011
All facilities management companies in Chatham · All trades in Chatham · Facilities management across the UK
Frequently asked questions
When are JRS Building Services and Compliance Management Ltd's accounts due?
JRS Building Services and Compliance Management Ltd's next accounts are due at Companies House by 30 April 2028 (in 565 days), covering the period to 31 July 2027.
When is JRS Building Services and Compliance Management Ltd's CT600 due?
The CT600 for the period to 31 July 2027 is due at HMRC by 31 July 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2028.
Is JRS Building Services and Compliance Management Ltd still trading?
JRS Building Services and Compliance 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 JRS Building Services and Compliance Management Ltd do?
JRS Building Services and Compliance Management Ltd is registered under Combined facilities support activities (SIC 81100).
How old is JRS Building Services and Compliance Management Ltd?
JRS Building Services and Compliance Management Ltd was incorporated on 22 July 2015, 11 years ago.
What is the penalty if JRS Building Services and Compliance 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 JRS Building Services and Compliance Management Ltd 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.