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JW Maintenance Poole Ltd

ActiveMicro-entity accountsCleaning companiesPoole
Company number
11723910
Incorporated
12 Dec 20187 years trading
Registered office
2 Charlotte Close, Poole, Dorset, BH12 5HR
Nature of business
Other building and industrial cleaning activities
Accounts
Overdue
Were due 30 Sep 2026
Net assets
-£4,126▲
+44.4% on the year before
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

JW Maintenance Poole Ltd is a 7-year-old private limited company registered in Poole, company number 11723910, one of 102 cleaning companies in Poole. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 13 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
25 Dec 2026
in 73 days
Last made up to 11 Dec 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 £3,300 (+44.4%) on the year before, to -£4,126.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 6 years, 2019 to 2024.

Net assets by year

Net assets at each year end, 2019 to 2024-£5,000-£2,500£031 December 2019: net assets £1£1201931 December 2020: net assets £1£1202031 December 2021: net assets -£5,747-£5,747202131 December 2022: net assets -£2,367-£2,367202231 December 2023: net assets -£7,426-£7,426202331 December 2024: net assets -£4,126-£4,1262024
Net assets at each year end, 2019 to 2024-£5,000-£2,500£031 December 2019: net assets £1£1201931 December 2020: net assets £1£1202031 December 2021: net assets -£5,747-£5,747202131 December 2022: net assets -£2,367-£2,367202231 December 2023: net assets -£7,426-£7,426202331 December 2024: net assets -£4,126-£4,1262024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£4,126£3,6620
31 Dec 2023-£7,426£1,1130
31 Dec 2022-£2,367£5,9670
31 Dec 2021-£5,747£3,2520
31 Dec 2020£10
31 Dec 2019£10

Where JW Maintenance Poole Ltd is registered

JW Maintenance Poole Ltd's registered office on a map of the UK

The registered office is in Poole (BH12), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH12 5HR on a map.

Other trade companies in BH12

What happens if JW Maintenance Poole Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
11723910
Status
Active
Company type
Private limited company
Incorporated
12 December 2018 (7 years ago)
Registered office
2 Charlotte Close, Poole, Dorset, BH12 5HR
Nature of business
Other building and industrial cleaning activities (SIC 81229)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
11 December 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.

Similar companies in Poole

Other active cleaning companies registered in Poole.

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

Frequently asked questions

When are JW Maintenance Poole Ltd's accounts due?

JW Maintenance Poole Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is JW Maintenance Poole Ltd's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is JW Maintenance Poole Ltd still trading?

JW Maintenance Poole Ltd is listed as active on the Companies House register (checked 13 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 JW Maintenance Poole Ltd do?

JW Maintenance Poole Ltd is registered under Other building and industrial cleaning activities (SIC 81229).

How old is JW Maintenance Poole Ltd?

JW Maintenance Poole Ltd was incorporated on 12 December 2018, 7 years ago.

What is the penalty if JW Maintenance Poole 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 JW Maintenance Poole 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 13 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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