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Passmore Cleaning Limited

ActiveTotal exemption (full) accountsCleaning companiesFalmouth
Company number
10779952
Incorporated
19 May 20179 years trading
Registered office
11A Kimberley Park Road, Falmouth, TR11 2DA
Nature of business
General cleaning of buildings
Accounts due in
505 days
29 Feb 2028
Net assets
£140K▲
+99.6% on the year before
Cash at bank
£38K▲
At 31 May 2026
Employees
82
Average during the year
From the Companies House register, 1 Oct 2026

Passmore Cleaning Limited is a 9-year-old private limited company registered in Falmouth, company number 10779952, one of 14 cleaning companies in Falmouth. Its next accounts are due at Companies House on 29 February 2028, and the CT600 for the period to 31 May 2027 is due at HMRC on 31 May 2028.

Key dates

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

Accounts due
29 Feb 2028
in 505 days
For the period to 31 May 2027
CT600 due
31 May 2028
in 597 days
Period 1 Jun 2026 to 31 May 2027
Corporation tax payment
1 Mar 2028
in 506 days
9 months and 1 day after the period end
Confirmation statement
30 May 2027
in 230 days
Last made up to 16 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 £70K (+99.6%) on the year before, to £140K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £216K against £100K owed within a year: 2.2 times cover.
  • 82 employees on average, up from 67 the year before.
  • Balance sheets on record for 9 years, 2018 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£50K£100K31 May 2018: net assets £1£1201831 May 2019: net assets £1,329£1,329201931 May 2020: net assets £3,329£3,329202031 May 2021: net assets £3,329£3,329202131 May 2022: net assets £8,056£8,056202231 May 2023: net assets £5,512£5,512202331 May 2024: net assets £41K£41K202431 May 2025: net assets £70K£70K202531 May 2026: net assets £140K£140K2026
Net assets at each year end, 2018 to 2026£0£50K£100K31 May 2018: net assets £1£1'1831 May 2019: net assets £1,329£1,329'1931 May 2020: net assets £3,329£3,329'2031 May 2021: net assets £3,329£3,329'2131 May 2022: net assets £8,056£8,056'2231 May 2023: net assets £5,512£5,512'2331 May 2024: net assets £41K£41K'2431 May 2025: net assets £70K£70K'2531 May 2026: net assets £140K£140K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2026£140K£38K£216K£100K82
31 May 2025£70K£19K£137K£83K67
31 May 2024£41K£17K£98K£68K53
31 May 2023£5,512£45K£36K41
31 May 2022£8,056£69K£47K40
31 May 2021£3,329£1£3,3300
31 May 2020£3,329£1£3,3300
31 May 2019£1,329£1£1,330
31 May 2018£1

Where Passmore Cleaning Limited is registered

Passmore Cleaning Limited's registered office on a map of the UK

The registered office is in Falmouth (TR11), in the Cornwall local authority area, South West. Show TR11 2DA on a map.

Other trade companies in TR11

Shared registered office

46 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 Passmore Cleaning 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 29 February 2028.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2028£200
3 months late31 Aug 2028another £200
6 months late30 Nov 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
10779952
Status
Active
Company type
Private limited company
Incorporated
19 May 2017 (9 years ago)
Registered office
11A Kimberley Park Road, Falmouth, TR11 2DA
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2026
Last confirmation statement
16 May 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 Falmouth

Other active cleaning companies registered in Falmouth.

All cleaning companies in Falmouth · All trades in Falmouth · Cleaning companies across the UK

Frequently asked questions

When are Passmore Cleaning Limited's accounts due?

Passmore Cleaning Limited's next accounts are due at Companies House by 29 February 2028 (in 505 days), covering the period to 31 May 2027.

When is Passmore Cleaning Limited's CT600 due?

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

Is Passmore Cleaning Limited still trading?

Passmore Cleaning 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 Passmore Cleaning Limited do?

Passmore Cleaning Limited is registered under General cleaning of buildings (SIC 81210).

How old is Passmore Cleaning Limited?

Passmore Cleaning Limited was incorporated on 19 May 2017, 9 years ago.

What is the penalty if Passmore Cleaning 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 Passmore Cleaning 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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