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P & T Service Ltd

ActiveTotal exemption (full) accountsFacilities managementLondon
Company number
09315865
Incorporated
18 Nov 201411 years trading
Registered office
First Central 200, 2 Lakeside Drive, London, London, NW10 7FQ
Nature of business
Combined facilities support activities; General cleaning of buildings; Window cleaning services
Accounts due in
110 days
31 Jan 2027
Net assets
£78K▲
+7.4% on the year before
Cash at bank
£153K▼
At 30 Apr 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

P & T Service Ltd is a 11-year-old private limited company registered in London, company number 09315865, one of 689 facilities management companies in London. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
8 Feb 2027
in 118 days
Last made up to 25 Jan 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 £5,371 (+7.4%) on the year before, to £78K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £164K against £90K owed within a year: 1.8 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£100K30 April 2021: net assets £158K£158K202130 April 2022: net assets £199K£199K202230 April 2023: net assets £98K£98K202330 April 2024: net assets £72K£72K202430 April 2025: net assets £78K£78K2025
Net assets at each year end, 2021 to 2025£0£100K30 April 2021: net assets £158K£158K202130 April 2022: net assets £199K£199K202230 April 2023: net assets £98K£98K202330 April 2024: net assets £72K£72K202430 April 2025: net assets £78K£78K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£78K£153K£164K£90K1
30 Apr 2024£72K£178K£187K£71K1
30 Apr 2023£98K£204K£220K£55K1
30 Apr 2022£199K£332K£90K1
30 Apr 2021£158K£312K£79K1
30 Apr 2020£116K£57K1
30 Apr 2018£9,048£50K£39K1
30 Apr 2017£2,745£3,406£3,406£661
30 Nov 2016£829£1,850£1,850£1,021
30 Nov 2015£939£1,149£1,149£210

Where P & T Service Ltd is registered

P & T Service Ltd's registered office on a map of the UK

The registered office is in London (NW10), in the Brent local authority area, London. Show NW10 7FQ on a map.

Other trade companies in NW10

What happens if P & T Service 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 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
09315865
Status
Active
Company type
Private limited company
Incorporated
18 November 2014 (11 years ago)
Registered office
First Central 200, 2 Lakeside Drive, London, London, NW10 7FQ
Nature of business
Combined facilities support activities (SIC 81100)
General cleaning of buildings (SIC 81210)
Window cleaning services (SIC 81221)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
25 January 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 London

Other active facilities management companies registered in London.

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

Frequently asked questions

When are P & T Service Ltd's accounts due?

P & T Service Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is P & T Service Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is P & T Service Ltd still trading?

P & T Service 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 P & T Service Ltd do?

P & T Service Ltd is registered under Combined facilities support activities (SIC 81100); General cleaning of buildings (SIC 81210); Window cleaning services (SIC 81221).

How old is P & T Service Ltd?

P & T Service Ltd was incorporated on 18 November 2014, 11 years ago.

What is the penalty if P & T Service 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 P & T Service 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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