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  4. Olivers Mill Contract Cleaning Services Limited

Olivers Mill Contract Cleaning Services Limited

ActiveUnaudited abridged accountsCleaning companiesWrotham Heath
Company number
03878153
Incorporated
16 Nov 199926 years trading
Registered office
A4G Suite Nepicar House, London Road, Wrotham Heath, Kent, TN15 7RS
Nature of business
General cleaning of buildings
Accounts due in
444 days
31 Dec 2027
Net assets
£406K▲
+4.1% on the year before
Cash at bank
£3,710▲
At 31 Mar 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Olivers Mill Contract Cleaning Services Limited is a 26-year-old private limited company registered in Wrotham Heath, company number 03878153, one of the UK's cleaning companies. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
22 Nov 2026
in 40 days
Last made up to 8 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 £16K (+4.1%) on the year before, to £406K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £265K against £154K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K£400K31 March 2017: net assets £394K£394K201731 March 2018: net assets £298K£298K201831 March 2019: net assets £295K£295K201931 March 2020: net assets £352K£352K202031 March 2021: net assets £222K£222K202131 March 2022: net assets £360K£360K202231 March 2023: net assets £434K£434K202331 March 2024: net assets £425K£425K202431 March 2025: net assets £390K£390K202531 March 2026: net assets £406K£406K2026
Net assets at each year end, 2017 to 2026£0£200K£400K31 March 2017: net assets £394K£394K'1731 March 2018: net assets £298K£298K'1831 March 2019: net assets £295K£295K'1931 March 2020: net assets £352K£352K'2031 March 2021: net assets £222K£222K'2131 March 2022: net assets £360K£360K'2231 March 2023: net assets £434K£434K'2331 March 2024: net assets £425K£425K'2431 March 2025: net assets £390K£390K'2531 March 2026: net assets £406K£406K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£406K£3,710£265K£154K2
31 Mar 2025£390K£2,369£247K£51K2
31 Mar 2024£425K£1,671£301K£64K2
31 Mar 2023£434K£5,009£232K£50K2
31 Mar 2022£360K£5,446£177K£45K2
31 Mar 2021£222K£524£02
31 Mar 2020£352K£530£18K2
31 Mar 2019£295K£530£4,475
31 Mar 2018£298K£609£31K
31 Mar 2017£394K£581£21K1

Where Olivers Mill Contract Cleaning Services Limited is registered

Olivers Mill Contract Cleaning Services Limited's registered office on a map of the UK

The registered office is in Wrotham Heath (TN15), in the Tonbridge and Malling local authority area, South East. Show TN15 7RS on a map.

Other trade companies in TN15

Shared registered office

61 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 Olivers Mill Contract Cleaning 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 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
03878153
Status
Active
Company type
Private limited company
Incorporated
16 November 1999 (26 years ago)
Registered office
A4G Suite Nepicar House, London Road, Wrotham Heath, Kent, TN15 7RS
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 March (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 March 2026
Last confirmation statement
8 November 2025
Charges (mortgages)
1 outstanding of 1 registered

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.

Similar companies in Wrotham Heath

Other active cleaning companies registered in Wrotham Heath.

All cleaning companies in Wrotham Heath · All trades in Wrotham Heath · Cleaning companies across the UK

Frequently asked questions

When are Olivers Mill Contract Cleaning Services Limited's accounts due?

Olivers Mill Contract Cleaning Services Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Olivers Mill Contract Cleaning Services Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Olivers Mill Contract Cleaning Services Limited still trading?

Olivers Mill Contract Cleaning 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 Olivers Mill Contract Cleaning Services Limited do?

Olivers Mill Contract Cleaning Services Limited is registered under General cleaning of buildings (SIC 81210).

How old is Olivers Mill Contract Cleaning Services Limited?

Olivers Mill Contract Cleaning Services Limited was incorporated on 16 November 1999, 26 years ago.

What is the penalty if Olivers Mill Contract Cleaning 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 Olivers Mill Contract Cleaning Services 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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