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  4. Mosaic Property Management Ltd

Mosaic Property Management Ltd

ActiveUnaudited abridged accountsFacilities managementLoughton
Company number
13932523
Incorporated
22 Feb 20224 years trading
Registered office
3RD Floor, Crown House, 151 High Road, Loughton, Essex, IG10 4LG
Nature of business
Combined facilities support activities
Accounts due in
48 days
30 Nov 2026
Net assets
£13K▲
At 28 Feb 2025
Cash at bank
£13K▲
At 28 Feb 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Mosaic Property Management Ltd is a 4-year-old private limited company registered in Loughton, company number 13932523, one of 9 facilities management companies in Loughton. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
7 Mar 2027
in 145 days
Last made up to 21 Feb 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 £12K on the year before, to £13K.
  • Current assets of £107K against £87K owed within a year: 1.2 times cover.
  • 2 employees on average, down from 4 the year before.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£5,000£10K28 February 2023: net assets £8,456£8,456202329 February 2024: net assets £723£723202428 February 2025: net assets £13K£13K2025
Net assets at each year end, 2023 to 2025£0£5,000£10K28 February 2023: net assets £8,456£8,456202329 February 2024: net assets £723£723202428 February 2025: net assets £13K£13K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£13K£13K£107K£87K2
29 Feb 2024£723£9,399£19K£26K4
28 Feb 2023£8,456£11K£7,0822

Public contracts won

Mosaic Property Management Ltd has 22 public sector contract awards on record; the ones with their own published value total £1.3M, from 2025 to 2026. Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

Awards by year

202516
20266

Main buyers

  • North East London NHS Foundation Trust13 awards
  • East & North Hertfordshire NHS Trust3 awards
  • East and North Hertfordshire Teaching Hospital NHS Trust2 awards
  • East and North Hertfordshire Teaching NHS Trust2 awards
  • North East London NHS Foundation Trust2 awards
BuyerContractValueAwarded
East and North Hertfordshire Teaching Hospital NHS TrustENHT - Renovation Works to Theatre 1 and A£40K29 Jun 2026
East and North Hertfordshire Teaching Hospital NHS TrustENHT - Refurbishment of Swift Ward Treatment Centre£471K29 Jun 2026
East and North Hertfordshire Teaching NHS TrustENHT - Treatment Centre level 5 Swift Ward plumbing strip out works£90K26 May 2026
East and North Hertfordshire Teaching NHS TrustENHT - Bluebell Ward Works£30K23 Mar 2026
North East London NHS Foundation TrustEICR 5 yearly testing£31K18 Mar 2026
North East London NHS Foundation TrustBathroom Leak Repair£17K16 Mar 2026
North East London NHS Foundation TrustCeiling Works£68K6 Nov 2025
North East London NHS Foundation TrustWalls & Ceilings£68K6 Nov 2025
North East London NHS Foundation TrustRemoval of Partition Walls£17K31 Oct 2025
North East London NHS Foundation TrustWalls & Ceilings Works£22K30 Oct 2025

Showing the 10 most recent of 22.

Where Mosaic Property Management Ltd is registered

Mosaic Property Management Ltd's registered office on a map of the UK

The registered office is in Loughton (IG10), in the Epping Forest local authority area, East of England. Show IG10 4LG on a map.

Other trade companies in IG10

Shared registered office

33 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Mosaic Property Management 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
13932523
Status
Active
Company type
Private limited company
Incorporated
22 February 2022 (4 years ago)
Registered office
3RD Floor, Crown House, 151 High Road, Loughton, Essex, IG10 4LG
Nature of business
Combined facilities support activities (SIC 81100)
Year end
28 February (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
28 February 2025
Last confirmation statement
21 February 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 Loughton

Other active facilities management companies registered in Loughton.

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

Frequently asked questions

When are Mosaic Property Management Ltd's accounts due?

Mosaic Property Management Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Mosaic Property Management Ltd's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Mosaic Property Management Ltd still trading?

Mosaic Property Management 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 Mosaic Property Management Ltd do?

Mosaic Property Management Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Mosaic Property Management Ltd?

Mosaic Property Management Ltd was incorporated on 22 February 2022, 4 years ago.

Has Mosaic Property Management Ltd won public sector contracts?

Yes. Mosaic Property Management Ltd has 22 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £1.3M), most recently from East and North Hertfordshire Teaching Hospital NHS Trust.

What is the penalty if Mosaic Property Management 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 Mosaic Property Management 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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