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  4. Monks Facilities Management Limited

Monks Facilities Management Limited

ActiveTotal exemption (full) accountsFinishing tradesAshford
Company number
12642041
Incorporated
3 Jun 20206 years trading
Registered office
4 Kings Meadow, Kennington, Ashford, Kent, TN25 4PS
Nature of business
Other building completion and finishing
Accounts due in
169 days
31 Mar 2027
Net assets
£14K▼
-11.6% on the year before
Cash at bank
£4,274▼
At 30 Jun 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Monks Facilities Management Limited is a 6-year-old private limited company registered in Ashford, company number 12642041, one of 145 building finishing companies in Ashford. 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
16 Jun 2027
in 246 days
Last made up to 2 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 down £1,881 (-11.6%) on the year before, to £14K.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £21K against £6,794 owed within a year: 3.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£10K30 June 2021: net assets £5,904£5,904202130 June 2022: net assets -£3,987-£3,987202230 June 2023: net assets £5,115£5,115202330 June 2024: net assets £16K£16K202430 June 2025: net assets £14K£14K2025
Net assets at each year end, 2021 to 2025£0£10K30 June 2021: net assets £5,904£5,904202130 June 2022: net assets -£3,987-£3,987202230 June 2023: net assets £5,115£5,115202330 June 2024: net assets £16K£16K202430 June 2025: net assets £14K£14K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£14K£4,274£21K£6,7941
30 Jun 2024£16K£5,054£28K£12K1
30 Jun 2023£5,115£3,090£24K£19K1
30 Jun 2022-£3,987£13K£28K£32K1
30 Jun 2021£5,904£8,133£14K1

Where Monks Facilities Management Limited is registered

Monks Facilities Management Limited's registered office on a map of the UK

The registered office is in Ashford (TN25), in the Ashford local authority area, South East. Show TN25 4PS on a map.

Other trade companies in TN25

What happens if Monks Facilities Management 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
12642041
Status
Active
Company type
Private limited company
Incorporated
3 June 2020 (6 years ago)
Registered office
4 Kings Meadow, Kennington, Ashford, Kent, TN25 4PS
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
2 June 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Ashford

Other active building finishing companies registered in Ashford.

All building finishing companies in Ashford · All trades in Ashford · Finishing trades across the UK

Frequently asked questions

When are Monks Facilities Management Limited's accounts due?

Monks Facilities Management 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 Monks Facilities Management 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 Monks Facilities Management Limited still trading?

Monks Facilities Management 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 Monks Facilities Management Limited do?

Monks Facilities Management Limited is registered under Other building completion and finishing (SIC 43390).

How old is Monks Facilities Management Limited?

Monks Facilities Management Limited was incorporated on 3 June 2020, 6 years ago.

What is the penalty if Monks Facilities Management 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 Monks Facilities Management 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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