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K2 Facilities Management Ltd

ActiveUnaudited abridged accountsInstallersDewsbury
Company number
09570964
Incorporated
1 May 201511 years trading
Registered office
Carlton House, Carlton Road, Dewsbury, WF13 2AT
Nature of business
Other construction installation
Accounts due in
230 days
31 May 2027
Net assets
£198K▲
+17.3% on the year before
Cash at bank
£258K▲
At 31 Aug 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

K2 Facilities Management Ltd is a 11-year-old private limited company registered in Dewsbury, company number 09570964, one of 12 installation companies (insulation, lifts, shutters and similar) in Dewsbury. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
30 May 2027
in 229 days
Last made up to 16 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 up £29K (+17.3%) on the year before, to £198K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £264K against £66K owed within a year: 4.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K30 June 2016: net assets -£21K-£21K201630 June 2017: net assets -£386-£386201730 June 2018: net assets £1,869£1,869201830 June 2019: net assets £17K£17K201930 June 2020: net assets £27K£27K202030 June 2021: net assets £52K£52K202131 August 2022: net assets £99K£99K202231 August 2023: net assets £138K£138K202331 August 2024: net assets £169K£169K202431 August 2025: net assets £198K£198K2025
Net assets at each year end, 2016 to 2025£0£100K30 June 2016: net assets -£21K-£21K'1630 June 2017: net assets -£386-£386'1730 June 2018: net assets £1,869£1,869'1830 June 2019: net assets £17K£17K'1930 June 2020: net assets £27K£27K'2030 June 2021: net assets £52K£52K'2131 August 2022: net assets £99K£99K'2231 August 2023: net assets £138K£138K'2331 August 2024: net assets £169K£169K'2431 August 2025: net assets £198K£198K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£198K£258K£264K£66K2
31 Aug 2024£169K£219K£241K£72K2
31 Aug 2023£138K£197K£206K£69K2
31 Aug 2022£99K£146K£190K£91K2
30 Jun 2021£52K£103K£108K£56K2
30 Jun 2020£27K£58K£74K£47K1
30 Jun 2019£17K£52K£70K£53K
30 Jun 2018£1,869£38K£40K
30 Jun 2017-£386£43K£43K
30 Jun 2016-£21K£11K£35K£56K

Public contracts won

K2 Facilities Management Ltd has one public sector contract award on record (2017). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Leeds Beckett UniversityDW491 - Mechanical Building Services - AWARDCeiling, not shown24 Jul 2017

Where K2 Facilities Management Ltd is registered

K2 Facilities Management Ltd's registered office on a map of the UK

The registered office is in Dewsbury (WF13), in the Kirklees local authority area, Yorkshire and The Humber. Show WF13 2AT on a map.

Other trade companies in WF13

Also registered at this address

5 other companies use the same registered office as K2 Facilities Management Ltd.

What happens if K2 Facilities 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
09570964
Status
Active
Company type
Private limited company
Incorporated
1 May 2015 (11 years ago)
Registered office
Carlton House, Carlton Road, Dewsbury, WF13 2AT
Nature of business
Other construction installation (SIC 43290)
Year end
31 August (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 August 2025
Last confirmation statement
16 May 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Dewsbury

Other active installation companies (insulation, lifts, shutters and similar) registered in Dewsbury.

All installation companies (insulation, lifts, shutters and similar) in Dewsbury · All trades in Dewsbury · Installers across the UK

Frequently asked questions

When are K2 Facilities Management Ltd's accounts due?

K2 Facilities Management Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is K2 Facilities Management Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is K2 Facilities Management Ltd still trading?

K2 Facilities 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 K2 Facilities Management Ltd do?

K2 Facilities Management Ltd is registered under Other construction installation (SIC 43290).

How old is K2 Facilities Management Ltd?

K2 Facilities Management Ltd was incorporated on 1 May 2015, 11 years ago.

Has K2 Facilities Management Ltd won public sector contracts?

Yes. K2 Facilities Management Ltd has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Leeds Beckett University.

What is the penalty if K2 Facilities 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 K2 Facilities 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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