- Companies
- Cleaning companies
- Enniskillen
- P.G. Clarke & Son Ltd
P.G. Clarke & Son Ltd
- Company number
- NI616983
- Incorporated
- 25 Feb 201313 years trading
- Registered office
- 156 Eshnadarragh Road, Rosslea, Enniskillen, BT92 7LB
- Nature of business
- Specialised cleaning services
P.G. Clarke & Son Ltd is a 13-year-old private limited company registered in Enniskillen, company number NI616983, one of 9 cleaning companies in Enniskillen. Its next accounts are due at Companies House on 25 November 2026, and the CT600 for the period to 25 February 2026 is due at HMRC on 25 February 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £310K (+145.5%) on the year before, to £523K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £937K against £432K owed within a year: 2.2 times cover.
- 1 employee on average, up from 0 the year before.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £523K | £202K | £937K | £432K | 1 |
| 29 Feb 2024 | £213K | £466K | £255K | 0 | |
| 28 Feb 2023 | £122K | £311K | £194K | 1 | |
| 28 Feb 2022 | £58K | £208K | £158K | 1 | |
| 28 Feb 2021 | £86K | £133K | £239K | £172K | 1 |
| 29 Feb 2020 | £79K | £108K | £185K | £117K | 2 |
| 28 Feb 2019 | £71K | £88K | £137K | £79K | 2 |
| 28 Feb 2018 | £93K | £134K | £45K | ||
| 28 Feb 2017 | £99K | £132K | £40K | ||
| 27 Feb 2017 | £99K | £132K | £40K |
Public contracts won
P.G. Clarke & Son Ltd has one public sector contract award on record; the ones with their own published value total £113K (2026). Source: Contracts Finder and Find a Tender award notices.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Northern Ireland Assembly | Specialist Stone Cleaning to the Front Façade of Parliament Buildings | £113K | 13 Feb 2026 |
Where P.G. Clarke & Son Ltd is registered
The registered office is in Enniskillen (BT92), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT92 7LB on a map.
Other trade companies in BT92
- Burrow Civil & Marine NI LtdCivil engineering
- PGG Commercials LtdMechanics and garages
- RH Contracts LtdLandscapers and gardeners
- TDM Contracts LimitedCivil engineering
- LR Tyres LtdMotor traders
- CS Block Work LimitedProperty developers
- Scaffweld LimitedSpecialist contractors
- Logue Bricklaying LtdBuilders
What happens if P.G. Clarke & Son 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 25 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 26 Nov 2026 to 25 Dec 2026 | £150 |
| 1 to 3 months late | 26 Dec 2026 to 25 Feb 2027 | £375 |
| 3 to 6 months late | 26 Feb 2027 to 25 May 2027 | £750 |
| More than 6 months late | From 26 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 26 Feb 2027 | £200 |
| 3 months late | 25 May 2027 | another £200 |
| 6 months late | 25 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 25 Feb 2028 | another 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
- NI616983
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 February 2013 (13 years ago)
- Registered office
- 156 Eshnadarragh Road, Rosslea, Enniskillen, BT92 7LB
- Nature of business
- Specialised cleaning services (SIC 81222)
- Year end
- 25 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 25 February 2026
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 Enniskillen
Other active cleaning companies registered in Enniskillen.
- Roofresh NI Ltd2022
- Advanced Cleaning Experts Limited2016
- Cleaning Doctor Limited1998
- Domer Solutions Limited2019
- Fermanagh Pest Control Ltd2010
- J.O Management Ltd2022
- Levally Trading Limited2014
- No More Ladders Limited2019
All cleaning companies in Enniskillen · All trades in Enniskillen · Cleaning companies across the UK
Frequently asked questions
When are P.G. Clarke & Son Ltd's accounts due?
P.G. Clarke & Son Ltd's next accounts are due at Companies House by 25 November 2026 (in 43 days), covering the period to 25 February 2026.
When is P.G. Clarke & Son Ltd's CT600 due?
The CT600 for the period to 25 February 2026 is due at HMRC by 25 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 26 November 2026.
Is P.G. Clarke & Son Ltd still trading?
P.G. Clarke & Son 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.G. Clarke & Son Ltd do?
P.G. Clarke & Son Ltd is registered under Specialised cleaning services (SIC 81222).
How old is P.G. Clarke & Son Ltd?
P.G. Clarke & Son Ltd was incorporated on 25 February 2013, 13 years ago.
Has P.G. Clarke & Son Ltd won public sector contracts?
Yes. P.G. Clarke & Son Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £113K), most recently from Northern Ireland Assembly.
What is the penalty if P.G. Clarke & Son 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.G. Clarke & Son Ltd on Companies House for filed documents, officers and the full history.
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.