- Companies
- Installers
- Newry
- Key Facilities Ltd
Key Facilities Ltd
- Company number
- NI654866
- Incorporated
- 8 Aug 20188 years trading
- Registered office
- Office 3 Win Business Park, Linenhall Hall House, Newry, BT35 6PH
- Nature of business
- Other construction installation; Other service activities n.e.c.
Key Facilities Ltd is a 8-year-old private limited company registered in Newry, company number NI654866, one of 47 installation companies (insulation, lifts, shutters and similar) in Newry. 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.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Key Facilities LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £5,220 (-76.6%) on the year before, to £1,596.
- Net assets rose in 4 of 6 year-on-year comparisons on record.
- Current assets of £137K against £267K owed within a year: 0.5 times cover.
- 4 employees on average, down from 9 the year before.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £1,596 | £1,906 | £137K | £267K | 4 |
| 31 Aug 2024 | £6,816 | £1,710 | £123K | £268K | 9 |
| 31 Aug 2023 | £387K | £57 | £828K | £558K | 9 |
| 31 Aug 2022 | £311K | £432K | £0 | 8 | |
| 31 Aug 2021 | £260K | £391K | 8 | ||
| 31 Aug 2020 | £112K | £137K | £68K | 3 | |
| 31 Aug 2019 | £46K | £65K | £19K | 0 |
Where Key Facilities Ltd is registered
The registered office is in Newry (BT35), in the Newry, Mourne and Down local authority area, Northern Ireland. Show BT35 6PH on a map.
Other trade companies in BT35
- Kilkenny Commercials LimitedMotor traders
- XR Electrical LtdElectricians
- Roseglen Consulting LtdElectricians
- Maglen Mechanical LtdPlumbers and heating engineers
- Toman Roofing LtdJoiners and carpenters
- CBD Brickworks LtdBuilders
- Evvr Homes LtdCleaning companies
- CM Performance Parts LtdMotor traders
What happens if Key Facilities 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | 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
- NI654866
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 August 2018 (8 years ago)
- Registered office
- Office 3 Win Business Park, Linenhall Hall House, Newry, BT35 6PH
- Nature of business
- Other construction installation (SIC 43290)
Other service activities n.e.c. (SIC 96090) - Year end
- 31 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 15 July 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 Newry
Other active installation companies (insulation, lifts, shutters and similar) registered in Newry.
- Lathberget Construction Ltd2026
- M Hughes Contracts Ltd2026
- McCourt Services Limited2011
- McGovern Construction (NI) Ltd2011
- Mechanical & Electrical Irl Ltd2016
- Morgan Tiling Contractors Limited2026
- Mourne Civils Ltd2024
- Mourne Craft Ltd2020
All installation companies (insulation, lifts, shutters and similar) in Newry · All trades in Newry · Installers across the UK
Frequently asked questions
When are Key Facilities Ltd's accounts due?
Key Facilities Ltd's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.
When is Key Facilities 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 Key Facilities Ltd still trading?
Key Facilities 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 Key Facilities Ltd do?
Key Facilities Ltd is registered under Other construction installation (SIC 43290); Other service activities n.e.c. (SIC 96090).
How old is Key Facilities Ltd?
Key Facilities Ltd was incorporated on 8 August 2018, 8 years ago.
What is the penalty if Key Facilities 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 Key Facilities 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.