- Companies
- Facilities management
- Bournemouth
- Monument Facility Services Limited
Monument Facility Services Limited
- Company number
- 08899973
- Incorporated
- 18 Feb 201412 years trading
- Registered office
- 165 Tuckton Road, Bournemouth, Dorset, BH6 3LA
- Nature of business
- Combined facilities support activities
Monument Facility Services Limited is a 12-year-old private limited company registered in Bournemouth, company number 08899973, one of 12 facilities management companies in Bournemouth. 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.
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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 £7,097 (+20.6%) on the year before, to £42K.
- Net assets rose in 3 of 8 year-on-year comparisons on record.
- Current assets of £58K against £23K owed within a year: 2.5 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £42K | £58K | £23K | 1 | |
| 31 Mar 2024 | £34K | £43K | £15K | 1 | |
| 31 Mar 2023 | £36K | £41K | £14K | 1 | |
| 31 Mar 2022 | £35K | £30K | £6,355 | 1 | |
| 31 Mar 2021 | £49K | £38K | £2,791 | 1 | |
| 31 Mar 2020 | £56K | £45K | £7,161 | 1 | |
| 31 Mar 2019 | -£45K | -£51K | £17K | ||
| 31 Mar 2018 | -£33K | -£32K | £14K | ||
| 31 Mar 2017 | -£16K | -£18K | £2,335 |
Where Monument Facility Services Limited is registered
The registered office is in Bournemouth (BH6), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH6 3LA on a map.
Other trade companies in BH6
- Zap Maintenance LtdPlasterers
- S Thatcher Thatching LtdRoofers
- Tico Motors LtdMotor traders
- National Roofing and Insulation Services LtdRoofers
- Prime MOT & Service LtdMechanics and garages
- Erin Homes and Developments LtdProperty developers
- Rayyan Signature Renovations LtdProperty developers
- CSD Elite Property Cleaning LtdCleaning companies
Also registered at this address
1 other company uses the same registered office as Monument Facility Services Limited.
- Shore Electrical Contractors LimitedElectricians
What happens if Monument Facility Services 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 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
- 08899973
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 February 2014 (12 years ago)
- Registered office
- 165 Tuckton Road, Bournemouth, Dorset, BH6 3LA
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 21 March 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 Bournemouth
Other active facilities management companies registered in Bournemouth.
- Sherwood House Management Company Ltd.2003
- Sparkly Space Cleaning Services Ltd2026
- Tenby House Limited2012
- Vanguard Facilities Management Limited2013
- 2Ndchanceofficial Ltd2026
- Alum Chine Construction Limited2003
- Amani Property Services Limited2011
- Berkeley House Management (Bournemouth) Limited2002
All facilities management companies in Bournemouth · All trades in Bournemouth · Facilities management across the UK
Frequently asked questions
When are Monument Facility Services Limited's accounts due?
Monument Facility Services Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Monument Facility Services Limited'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 Monument Facility Services Limited still trading?
Monument Facility Services 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 Monument Facility Services Limited do?
Monument Facility Services Limited is registered under Combined facilities support activities (SIC 81100).
How old is Monument Facility Services Limited?
Monument Facility Services Limited was incorporated on 18 February 2014, 12 years ago.
What is the penalty if Monument Facility Services 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 Monument Facility Services Limited on Companies House for filed documents, officers and the full history.
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.