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  4. KGB Cleaning & Support Services Northern Ltd

KGB Cleaning & Support Services Northern Ltd

ActiveMicro-entity accountsCleaning companiesBishop Auckland
Company number
10561067
Incorporated
12 Jan 20179 years trading
Registered office
Crosskeys, Etherley Bank, Bishop Auckland, Durham, DL14 0LG
Nature of business
General cleaning of buildings; Other building and industrial cleaning activities
Accounts due in
17 days
30 Oct 2026
Net assets
-£410K▲
+4.4% on the year before
Employees
1
Average during the year
Public contracts
1
Latest 2021
From the Companies House register, 1 Oct 2026

KGB Cleaning & Support Services Northern Ltd is a 9-year-old private limited company registered in Bishop Auckland, company number 10561067, one of 21 cleaning companies in Bishop Auckland. Its next accounts are due at Companies House on 30 October 2026, and the CT600 for the period to 30 January 2026 is due at HMRC on 30 January 2027.

Key dates

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

Accounts due
30 Oct 2026
in 17 days
For the period to 30 Jan 2026
CT600 due
30 Jan 2027
in 109 days
Period 1 Feb 2025 to 30 Jan 2026
Corporation tax payment
31 Oct 2026
in 18 days
9 months and 1 day after the period end
Confirmation statement
24 Jan 2027
in 103 days
Last made up to 10 Jan 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 £19K (+4.4%) on the year before, to -£410K.
  • Net assets rose in 3 of 7 year-on-year comparisons on record.
  • Current assets of £458K against £876K owed within a year: 0.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025-£500K-£250K£031 January 2018: net assets £1£1201831 January 2019: net assets £1£1201931 January 2020: net assets -£14K-£14K202031 January 2021: net assets -£107K-£107K202131 January 2022: net assets -£643K-£643K202231 January 2023: net assets -£492K-£492K202331 January 2024: net assets -£429K-£429K202431 January 2025: net assets -£410K-£410K2025
Net assets at each year end, 2018 to 2025-£500K-£250K£031 January 2018: net assets £1£1'1831 January 2019: net assets £1£1'1931 January 2020: net assets -£14K-£14K'2031 January 2021: net assets -£107K-£107K'2131 January 2022: net assets -£643K-£643K'2231 January 2023: net assets -£492K-£492K'2331 January 2024: net assets -£429K-£429K'2431 January 2025: net assets -£410K-£410K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025-£410K£458K£876K1
31 Jan 2024-£429K£297K£736K1
31 Jan 2023-£492K£338K£832K0
31 Jan 2022-£643K£417K£1.1M0
31 Jan 2021-£107K£584K£687K0
31 Jan 2020-£14K-£443K£434K0
31 Jan 2019£1£1£0
31 Jan 2018£1£1£1£0

Public contracts won

KGB Cleaning & Support Services Northern Ltd has one public sector contract award on record (2021). 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
Darlington CollegeAward for Darlington College Building Cleaning Services via the YPO DPS (Dynamic Purchasing System) 879Ceiling, not shown11 Nov 2021

Where KGB Cleaning & Support Services Northern Ltd is registered

KGB Cleaning & Support Services Northern Ltd's registered office on a map of the UK

The registered office is in Bishop Auckland (DL14), in the County Durham local authority area, North East. Show DL14 0LG on a map.

Other trade companies in DL14

Also registered at this address

1 other company uses the same registered office as KGB Cleaning & Support Services Northern Ltd.

What happens if KGB Cleaning & Support Services Northern 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Oct 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 30 Jan 2027£375
3 to 6 months late31 Jan 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jan 2027£200
3 months late30 Apr 2027another £200
6 months late30 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jan 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
10561067
Status
Active
Company type
Private limited company
Incorporated
12 January 2017 (9 years ago)
Registered office
Crosskeys, Etherley Bank, Bishop Auckland, Durham, DL14 0LG
Nature of business
General cleaning of buildings (SIC 81210)
Other building and industrial cleaning activities (SIC 81229)
Year end
30 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2025
Last confirmation statement
10 January 2026

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.

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Frequently asked questions

When are KGB Cleaning & Support Services Northern Ltd's accounts due?

KGB Cleaning & Support Services Northern Ltd's next accounts are due at Companies House by 30 October 2026 (in 17 days), covering the period to 30 January 2026.

When is KGB Cleaning & Support Services Northern Ltd's CT600 due?

The CT600 for the period to 30 January 2026 is due at HMRC by 30 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 October 2026.

Is KGB Cleaning & Support Services Northern Ltd still trading?

KGB Cleaning & Support Services Northern 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 KGB Cleaning & Support Services Northern Ltd do?

KGB Cleaning & Support Services Northern Ltd is registered under General cleaning of buildings (SIC 81210); Other building and industrial cleaning activities (SIC 81229).

How old is KGB Cleaning & Support Services Northern Ltd?

KGB Cleaning & Support Services Northern Ltd was incorporated on 12 January 2017, 9 years ago.

Has KGB Cleaning & Support Services Northern Ltd won public sector contracts?

Yes. KGB Cleaning & Support Services Northern Ltd has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Darlington College.

What is the penalty if KGB Cleaning & Support Services Northern 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 KGB Cleaning & Support Services Northern 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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