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  4. Mandesh Johal Ltd

Mandesh Johal Ltd

ActiveMicro-entity accountsFacilities managementDerby
Company number
10393670
Incorporated
26 Sep 201610 years trading
Registered office
4 Orlando Court, Chellaston, Derby, DE73 5BJ
Nature of business
Combined facilities support activities
Accounts due in
259 days
29 Jun 2027
Net assets
-£121K▼
-16.0% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Mandesh Johal Ltd is a 10-year-old private limited company registered in Derby, company number 10393670, one of 19 facilities management companies in Derby. Its next accounts are due at Companies House on 29 June 2027, and the CT600 for the period to 29 September 2026 is due at HMRC on 29 September 2027.

Key dates

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

Accounts due
29 Jun 2027
in 259 days
For the period to 29 Sep 2026
CT600 due
29 Sep 2027
in 351 days
Period 30 Sep 2025 to 29 Sep 2026
Corporation tax payment
30 Jun 2027
in 260 days
9 months and 1 day after the period end
Confirmation statement
9 Oct 2027
in 361 days
Last made up to 25 Sep 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 down £17K (-16%) on the year before, to -£121K.
  • Net assets rose in 2 of 8 year-on-year comparisons on record.
  • Current assets of £60 against £124K owed within a year: 0.0 times cover.
  • 2 employees on average, down from 17 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025-£100K-£50K£030 September 2017: net assets £1,165£1,165201730 September 2018: net assets £1,067£1,067201830 September 2019: net assets £1,573£1,573201930 September 2020: net assets £111£111202030 September 2021: net assets -£12K-£12K202130 September 2022: net assets -£31K-£31K202229 September 2023: net assets -£30K-£30K202329 September 2024: net assets -£104K-£104K202429 September 2025: net assets -£121K-£121K2025
Net assets at each year end, 2017 to 2025-£100K-£50K£030 September 2017: net assets £1,165£1,165'1730 September 2018: net assets £1,067£1,067'1830 September 2019: net assets £1,573£1,573'1930 September 2020: net assets £111£111'2030 September 2021: net assets -£12K-£12K'2130 September 2022: net assets -£31K-£31K'2229 September 2023: net assets -£30K-£30K'2329 September 2024: net assets -£104K-£104K'2429 September 2025: net assets -£121K-£121K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Sep 2025-£121K£60£124K2
29 Sep 2024-£104K£228£99K17
29 Sep 2023-£30K£15K£30K17
30 Sep 2022-£31K£12K£36K21
30 Sep 2021-£12K£51K£53K22
30 Sep 2020£111£48K£37K27
30 Sep 2019£1,573£7,727£30K34
30 Sep 2018£1,067£6,987£28K26
30 Sep 2017£1,165£4,362£27K18

Where Mandesh Johal Ltd is registered

Mandesh Johal Ltd's registered office on a map of the UK

The registered office is in Derby (DE73), in the Derby local authority area, East Midlands. Show DE73 5BJ on a map.

Other trade companies in DE73

What happens if Mandesh Johal 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 29 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Jun 2027 to 29 Jul 2027£150
1 to 3 months late30 Jul 2027 to 29 Sep 2027£375
3 to 6 months late30 Sep 2027 to 29 Dec 2027£750
More than 6 months lateFrom 30 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Sep 2027£200
3 months late29 Dec 2027another £200
6 months late29 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Sep 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
10393670
Status
Active
Company type
Private limited company
Incorporated
26 September 2016 (10 years ago)
Registered office
4 Orlando Court, Chellaston, Derby, DE73 5BJ
Nature of business
Combined facilities support activities (SIC 81100)
Year end
29 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
29 September 2025
Last confirmation statement
25 September 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 Derby

Other active facilities management companies registered in Derby.

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

Frequently asked questions

When are Mandesh Johal Ltd's accounts due?

Mandesh Johal Ltd's next accounts are due at Companies House by 29 June 2027 (in 259 days), covering the period to 29 September 2026.

When is Mandesh Johal Ltd's CT600 due?

The CT600 for the period to 29 September 2026 is due at HMRC by 29 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 June 2027.

Is Mandesh Johal Ltd still trading?

Mandesh Johal 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 Mandesh Johal Ltd do?

Mandesh Johal Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Mandesh Johal Ltd?

Mandesh Johal Ltd was incorporated on 26 September 2016, 10 years ago.

What is the penalty if Mandesh Johal 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 Mandesh Johal 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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