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P A Environmental Services Limited

ActiveUnaudited abridged accountsCleaning companiesHertford
Company number
05444092
Incorporated
5 May 200521 years trading
Registered office
Belfry House, Bell Lane, Hertford, Hertfordshire, SG14 1BP
Nature of business
General cleaning of buildings
Accounts due in
138 days
28 Feb 2027
Net assets
£23K▲
+5.4% on the year before
Cash at bank
£57K▲
At 31 May 2025
Employees
14
Average during the year
From the Companies House register, 1 Oct 2026

P A Environmental Services Limited is a 21-year-old private limited company registered in Hertford, company number 05444092, one of 27 cleaning companies in Hertford. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
2 Jul 2027
in 262 days
Last made up to 18 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 up £1,153 (+5.4%) on the year before, to £23K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £80K against £73K owed within a year: 1.1 times cover.
  • 14 employees on average, up from 12 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K31 May 2016: net assets £7,888£7,888201631 May 2017: net assets £18K£18K201731 May 2018: net assets £20K£20K201831 May 2019: net assets £45K£45K201931 May 2020: net assets £46K£46K202031 May 2021: net assets £46K£46K202131 May 2022: net assets £46K£46K202231 May 2023: net assets £21K£21K202331 May 2024: net assets £21K£21K202431 May 2025: net assets £23K£23K2025
Net assets at each year end, 2016 to 2025£0£20K£40K31 May 2016: net assets £7,888£7,888'1631 May 2017: net assets £18K£18K'1731 May 2018: net assets £20K£20K'1831 May 2019: net assets £45K£45K'1931 May 2020: net assets £46K£46K'2031 May 2021: net assets £46K£46K'2131 May 2022: net assets £46K£46K'2231 May 2023: net assets £21K£21K'2331 May 2024: net assets £21K£21K'2431 May 2025: net assets £23K£23K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£23K£57K£80K£73K14
31 May 2024£21K£36K£114K£117K12
31 May 2023£21K£31K£156K£140K12
31 May 2022£46K£28K£231K£188K11
31 May 2021£46K£44K£194K£140K12
31 May 2020£46K£58K£132K£116K13
31 May 2019£45K£27K£129K£107K16
31 May 2018£20K£4,042£83K£86K17
31 May 2017£18K£24K£143K£139K19
31 May 2016£7,888£1,490£90K£99K

Where P A Environmental Services Limited is registered

P A Environmental Services Limited's registered office on a map of the UK

The registered office is in Hertford (SG14), in the East Hertfordshire local authority area, East of England. Show SG14 1BP on a map.

Other trade companies in SG14

Also registered at this address

10 other companies use the same registered office as P A Environmental Services Limited.

What happens if P A Environmental 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
05444092
Status
Active
Company type
Private limited company
Incorporated
5 May 2005 (21 years ago)
Registered office
Belfry House, Bell Lane, Hertford, Hertfordshire, SG14 1BP
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
18 June 2026
Charges (mortgages)
2 outstanding of 2 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.

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Other active cleaning companies registered in Hertford.

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Frequently asked questions

When are P A Environmental Services Limited's accounts due?

P A Environmental Services Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is P A Environmental Services Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is P A Environmental Services Limited still trading?

P A Environmental 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 P A Environmental Services Limited do?

P A Environmental Services Limited is registered under General cleaning of buildings (SIC 81210).

How old is P A Environmental Services Limited?

P A Environmental Services Limited was incorporated on 5 May 2005, 21 years ago.

What is the penalty if P A Environmental 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 P A Environmental 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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