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  4. Kingsclere Management Company Limited

Kingsclere Management Company Limited

ActiveMicro-entity accountsFacilities managementAldermaston
Company number
01373558
Incorporated
15 Jun 197848 years trading
Registered office
4 Comet House, Calleva Park, Aldermaston, Berkshire, RG7 8JA
Nature of business
Combined facilities support activities
Accounts due in
351 days
30 Sep 2027
Net assets
£47K▲
+8.3% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Kingsclere Management Company Limited is a 48-year-old private limited company registered in Aldermaston, company number 01373558, one of the UK's facilities management companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 351 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 443 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 352 days
9 months and 1 day after the period end
Confirmation statement
20 Jun 2027
in 249 days
Last made up to 6 Jun 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 £3,641 (+8.3%) on the year before, to £47K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £48K against £360 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K31 December 2016: net assets £13K£13K201631 December 2017: net assets £18K£18K201731 December 2018: net assets £21K£21K201831 December 2019: net assets £26K£26K201931 December 2020: net assets £30K£30K202031 December 2021: net assets £34K£34K202131 December 2022: net assets £38K£38K202231 December 2023: net assets £42K£42K202331 December 2024: net assets £44K£44K202431 December 2025: net assets £47K£47K2025
Net assets at each year end, 2016 to 2025£0£20K£40K31 December 2016: net assets £13K£13K'1631 December 2017: net assets £18K£18K'1731 December 2018: net assets £21K£21K'1831 December 2019: net assets £26K£26K'1931 December 2020: net assets £30K£30K'2031 December 2021: net assets £34K£34K'2131 December 2022: net assets £38K£38K'2231 December 2023: net assets £42K£42K'2331 December 2024: net assets £44K£44K'2431 December 2025: net assets £47K£47K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£47K£48K£3600
31 Dec 2024£44K£44K£4420
31 Dec 2023£42K£42K£3600
31 Dec 2022£38K£39K£3600
31 Dec 2021£34K£35K£8990
31 Dec 2020£30K£31K£7800
31 Dec 2019£26K£27K£7790
31 Dec 2018£21K£27K£5,973
31 Dec 2017£18K£21K£2,574
31 Dec 2016£13K£14K£405

Who runs and owns Kingsclere Management Company Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
P*** F***DirectorJan 2010
C*** B***SecretaryOct 1998
14 former officers
NameRoleAppointedLeft
A*** H***SecretaryAug 1997Oct 1998
S*** K***SecretaryApr 1994Aug 1997
J*** R***SecretaryApr 1994
I*** D***DirectorJun 2008Aug 2009
M*** G***DirectorOct 1999Oct 2001
A*** H***DirectorAug 1997Oct 1998
G*** H***DirectorOct 2001Dec 2008
M*** H***DirectorAug 1996
J*** O***DirectorDec 1998Oct 1999
M*** R***DirectorAug 1997Sep 2001
C*** R***DirectorOct 2001Dec 2008
J*** S***DirectorMar 1995
J*** W***DirectorJun 2008Jun 2016
J*** W***DirectorOct 1999Oct 2001

Person with significant control

Individual · since Apr 2016
P*** F***
Has significant influence or control

Where Kingsclere Management Company Limited is registered

Kingsclere Management Company Limited's registered office on a map of the UK

The registered office is in Aldermaston (RG7), in the West Berkshire local authority area, South East. Show RG7 8JA on a map.

Other trade companies in RG7

Shared registered office

46 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Kingsclere Management Company Limited 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
01373558
Status
Active
Company type
Private limited company
Incorporated
15 June 1978 (48 years ago)
Registered office
4 Comet House, Calleva Park, Aldermaston, Berkshire, RG7 8JA
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
6 June 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 Aldermaston

Other active facilities management companies registered in Aldermaston.

All facilities management companies in Aldermaston · All trades in Aldermaston · Facilities management across the UK

Frequently asked questions

When are Kingsclere Management Company Limited's accounts due?

Kingsclere Management Company Limited's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.

When is Kingsclere Management Company Limited's CT600 due?

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

Is Kingsclere Management Company Limited still trading?

Kingsclere Management Company Limited 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 Kingsclere Management Company Limited do?

Kingsclere Management Company Limited is registered under Combined facilities support activities (SIC 81100).

How old is Kingsclere Management Company Limited?

Kingsclere Management Company Limited was incorporated on 15 June 1978, 48 years ago.

Who runs Kingsclere Management Company Limited?

Kingsclere Management Company Limited has 1 active director, the longest-serving appointed in Jan 2010. Their names and service addresses are on the Companies House register.

Who owns Kingsclere Management Company Limited?

One person or company has significant control of Kingsclere Management Company Limited: an individual (has significant influence or control).

What is the penalty if Kingsclere Management Company Limited 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 Kingsclere Management Company Limited 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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