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North East Maintenance Ltd

ActiveTotal exemption (full) accountsInstallersSunderland
Company number
12023766
Incorporated
30 May 20197 years trading
Registered office
13 Mary Street, Sunderland, SR1 3NH
Nature of business
Other construction installation
Accounts due in
475 days
31 Jan 2028
Net assets
£5,001
At 30 Apr 2026
Cash at bank
£3,114
At 30 Apr 2026
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

North East Maintenance Ltd is a 7-year-old private limited company registered in Sunderland, company number 12023766, one of 46 installation companies (insulation, lifts, shutters and similar) in Sunderland. Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.

Key dates

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

Accounts due
31 Jan 2028
in 475 days
For the period to 30 Apr 2027
CT600 due
30 Apr 2028
in 565 days
Period 1 May 2026 to 30 Apr 2027
Corporation tax payment
1 Feb 2028
in 476 days
9 months and 1 day after the period end
Confirmation statement
12 Jun 2027
in 242 days
Last made up to 29 May 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 £5,000 on the year before, to £5,001.
  • Current assets of £3,114 against £1,291 owed within a year: 2.4 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 2 years, 2025 to 2026.

Net assets by year

Net assets at each year end, 2025 to 2026£0£2,000£4,00030 April 2025: net assets £1£1202530 April 2026: net assets £5,001£5,0012026
Net assets at each year end, 2025 to 2026£0£2,000£4,00030 April 2025: net assets £1£1202530 April 2026: net assets £5,001£5,0012026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2026£5,001£3,114£3,114£1,2913
30 Apr 2025£1£2,054£2,054£3,2523

Who runs and owns North East Maintenance Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
M*** I***DirectorMay 2019

Person with significant control

Individual · since May 2019
M*** I***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where North East Maintenance Ltd is registered

North East Maintenance Ltd's registered office on a map of the UK

The registered office is in Sunderland (SR1), in the Sunderland local authority area, North East. Show SR1 3NH on a map.

Other trade companies in SR1

Also registered at this address

18 other companies use the same registered office as North East Maintenance Ltd.

What happens if North East Maintenance 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 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2028 to 29 Feb 2028£150
1 to 3 months late1 Mar 2028 to 30 Apr 2028£375
3 to 6 months late1 May 2028 to 31 Jul 2028£750
More than 6 months lateFrom 1 Aug 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2028£200
3 months late30 Jul 2028another £200
6 months late30 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2029another 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
12023766
Status
Active
Company type
Private limited company
Incorporated
30 May 2019 (7 years ago)
Registered office
13 Mary Street, Sunderland, SR1 3NH
Nature of business
Other construction installation (SIC 43290)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2026
Last confirmation statement
29 May 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Sunderland

Other active installation companies (insulation, lifts, shutters and similar) registered in Sunderland.

All installation companies (insulation, lifts, shutters and similar) in Sunderland · All trades in Sunderland · Installers across the UK

Frequently asked questions

When are North East Maintenance Ltd's accounts due?

North East Maintenance Ltd's next accounts are due at Companies House by 31 January 2028 (in 475 days), covering the period to 30 April 2027.

When is North East Maintenance Ltd's CT600 due?

The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.

Is North East Maintenance Ltd still trading?

North East Maintenance 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 North East Maintenance Ltd do?

North East Maintenance Ltd is registered under Other construction installation (SIC 43290).

How old is North East Maintenance Ltd?

North East Maintenance Ltd was incorporated on 30 May 2019, 7 years ago.

Who runs North East Maintenance Ltd?

North East Maintenance Ltd has 1 active director, the longest-serving appointed in May 2019. Their names and service addresses are on the Companies House register.

Who owns North East Maintenance Ltd?

One person or company has significant control of North East Maintenance Ltd: an individual (owns 75% or more of the shares).

What is the penalty if North East Maintenance 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 North East Maintenance 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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