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  4. Mai Serv Ltd

Mai Serv Ltd

ActiveMicro-entity accountsPlasterersWaltham Cross
Company number
10856169
Incorporated
7 Jul 20179 years trading
Registered office
The Howarth Armsby Suite Studio House Delamare Road, Cheshunt, Waltham Cross, EN8 9SH
Nature of business
Plastering; Painting; Other building completion and finishing; Other specialised construction activities n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
£58K▲
+559.0% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Mai Serv Ltd is a 9-year-old private limited company registered in Waltham Cross, company number 10856169, one of 7 plastering companies in Waltham Cross. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
7 Jul 2027
in 267 days
Last made up to 23 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 £71K (+559%) on the year before, to £58K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £90K against £44K owed within a year: 2.0 times cover.
  • 2 employees 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£0£25K£50K31 July 2018: net assets £2,984£2,984201831 July 2019: net assets -£1,197-£1,197201931 July 2020: net assets £1,575£1,575202031 July 2021: net assets £3,146£3,146202131 July 2022: net assets £807£807202231 July 2023: net assets £2,056£2,056202331 July 2024: net assets -£13K-£13K202431 July 2025: net assets £58K£58K2025
Net assets at each year end, 2018 to 2025£0£25K£50K31 July 2018: net assets £2,984£2,984'1831 July 2019: net assets -£1,197-£1,197'1931 July 2020: net assets £1,575£1,575'2031 July 2021: net assets £3,146£3,146'2131 July 2022: net assets £807£807'2231 July 2023: net assets £2,056£2,056'2331 July 2024: net assets -£13K-£13K'2431 July 2025: net assets £58K£58K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£58K£90K£44K2
31 Jul 2024-£13K-£4,856£2,3602
31 Jul 2023£2,056£27K£25K1
31 Jul 2022£807£30K£22K1
31 Jul 2021£3,146£19K£8,5261
31 Jul 2020£1,575£203£3,306£1,7310
31 Jul 2019-£1,197-£4,931£3,734
31 Jul 2018£2,984£774£8,100£4930

Where Mai Serv Ltd is registered

Mai Serv Ltd's registered office on a map of the UK

The registered office is in Waltham Cross (EN8), in the Broxbourne local authority area, East of England. Show EN8 9SH on a map.

Other trade companies in EN8

Also registered at this address

5 other companies use the same registered office as Mai Serv Ltd.

What happens if Mai Serv 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 April 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
10856169
Status
Active
Company type
Private limited company
Incorporated
7 July 2017 (9 years ago)
Registered office
The Howarth Armsby Suite Studio House Delamare Road, Cheshunt, Waltham Cross, EN8 9SH
Nature of business
Plastering (SIC 43310)
Painting (SIC 43341)
Other building completion and finishing (SIC 43390)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
23 June 2026

Filing notes for plastering companies

Plastering companies are usually small, labour-based businesses. Director pay is often a mix of salary and dividends, which only works if the company has profits to pay dividends from.

Similar companies in Waltham Cross

Other active plastering companies registered in Waltham Cross.

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Frequently asked questions

When are Mai Serv Ltd's accounts due?

Mai Serv Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Mai Serv Ltd's CT600 due?

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

Is Mai Serv Ltd still trading?

Mai Serv 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 Mai Serv Ltd do?

Mai Serv Ltd is registered under Plastering (SIC 43310); Painting (SIC 43341); Other building completion and finishing (SIC 43390); Other specialised construction activities n.e.c. (SIC 43999).

How old is Mai Serv Ltd?

Mai Serv Ltd was incorporated on 7 July 2017, 9 years ago.

What is the penalty if Mai Serv 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 Mai Serv 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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