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Masose FM Ltd

ActiveMicro-entity accountsCleaning companiesDorking
Company number
07854133
Incorporated
21 Nov 201114 years trading
Registered office
16 Stubs Hill, Dorking, Surrey, RH4 2QD
Nature of business
General cleaning of buildings; Landscape service activities
Accounts due in
79 days
31 Dec 2026
Net assets
£22K▲
+46.3% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Masose FM Ltd is a 14-year-old private limited company registered in Dorking, company number 07854133, one of 22 cleaning companies in Dorking. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
5 Dec 2026
in 53 days
Last made up to 21 Nov 2025

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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 £7,101 (+46.3%) on the year before, to £22K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £14K against £2,520 owed within a year: 5.7 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K£20K31 March 2016: net assets £4,992£4,992201631 March 2017: net assets £13K£13K201731 March 2018: net assets £8,505£8,505201831 March 2019: net assets £7,930£7,930201931 March 2020: net assets £26K£26K202031 March 2021: net assets £4,446£4,446202131 March 2022: net assets £13K£13K202231 March 2023: net assets £14K£14K202331 March 2024: net assets £15K£15K202431 March 2025: net assets £22K£22K2025
Net assets at each year end, 2016 to 2025£0£10K£20K31 March 2016: net assets £4,992£4,992'1631 March 2017: net assets £13K£13K'1731 March 2018: net assets £8,505£8,505'1831 March 2019: net assets £7,930£7,930'1931 March 2020: net assets £26K£26K'2031 March 2021: net assets £4,446£4,446'2131 March 2022: net assets £13K£13K'2231 March 2023: net assets £14K£14K'2331 March 2024: net assets £15K£15K'2431 March 2025: net assets £22K£22K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£22K£14K£2,5201
31 Mar 2024£15K£7,138£2,5201
31 Mar 2023£14K£7,740£2,5201
31 Mar 2022£13K£8,580£2,5201
31 Mar 2021£4,446£5,683£2,1001
31 Mar 2020£26K£1,1161
31 Mar 2019£7,930£3,160£1,440
31 Mar 2018£8,505£2,085£1,884
31 Mar 2017£13K£5,390£6,566
31 Mar 2016£4,992£1,466£1,466

Where Masose FM Ltd is registered

Masose FM Ltd's registered office on a map of the UK

The registered office is in Dorking (RH4), in the Mole Valley local authority area, South East. Show RH4 2QD on a map.

Other trade companies in RH4

What happens if Masose FM 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
07854133
Status
Active
Company type
Private limited company
Incorporated
21 November 2011 (14 years ago)
Registered office
16 Stubs Hill, Dorking, Surrey, RH4 2QD
Nature of business
General cleaning of buildings (SIC 81210)
Landscape service activities (SIC 81300)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
21 November 2025

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 Masose FM Ltd's accounts due?

Masose FM Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Masose FM Ltd's CT600 due?

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

Is Masose FM Ltd still trading?

Masose FM 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 Masose FM Ltd do?

Masose FM Ltd is registered under General cleaning of buildings (SIC 81210); Landscape service activities (SIC 81300).

How old is Masose FM Ltd?

Masose FM Ltd was incorporated on 21 November 2011, 14 years ago.

What is the penalty if Masose FM 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 Masose FM 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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