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  4. Martin & Simon Maintenance Limited

Martin & Simon Maintenance Limited

ActiveMicro-entity accountsBuildersFarnborough
Company number
14204592
Incorporated
29 Jun 20224 years trading
Registered office
6 Haskins Gardens, Farnborough, Hampshire, GU14 9FQ
Nature of business
Construction of domestic buildings
Accounts due in
169 days
31 Mar 2027
Net assets
£1,230▲
+49.8% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Martin & Simon Maintenance Limited is a 4-year-old private limited company registered in Farnborough, company number 14204592, one of 82 building contractors in Farnborough. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
10 Jul 2027
in 270 days
Last made up to 26 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 £409 (+49.8%) on the year before, to £1,230.
  • Current assets of £14K against £20K owed within a year: 0.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£500£1,00030 June 2023: net assets £877£877202330 June 2024: net assets £821£821202430 June 2025: net assets £1,230£1,2302025
Net assets at each year end, 2023 to 2025£0£500£1,00030 June 2023: net assets £877£877202330 June 2024: net assets £821£821202430 June 2025: net assets £1,230£1,2302025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£1,230£14K£20K0
30 Jun 2024£821£14K£16K2
30 Jun 2023£877£2,800£6,3762

Where Martin & Simon Maintenance Limited is registered

Martin & Simon Maintenance Limited's registered office on a map of the UK

The registered office is in Farnborough (GU14), in the Rushmoor local authority area, South East. Show GU14 9FQ on a map.

Other trade companies in GU14

What happens if Martin & Simon Maintenance 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 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
14204592
Status
Active
Company type
Private limited company
Incorporated
29 June 2022 (4 years ago)
Registered office
6 Haskins Gardens, Farnborough, Hampshire, GU14 9FQ
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
26 June 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Martin & Simon Maintenance Limited's accounts due?

Martin & Simon Maintenance Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Martin & Simon Maintenance Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Martin & Simon Maintenance Limited still trading?

Martin & Simon Maintenance 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 Martin & Simon Maintenance Limited do?

Martin & Simon Maintenance Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Martin & Simon Maintenance Limited?

Martin & Simon Maintenance Limited was incorporated on 29 June 2022, 4 years ago.

What is the penalty if Martin & Simon Maintenance 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 Martin & Simon Maintenance 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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