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  4. Pat Coshh Maintenance & Production Services Limited

Pat Coshh Maintenance & Production Services Limited

ActiveTotal exemption (full) accountsMachinery repair and installationDover
Company number
02787271
Incorporated
5 Feb 199333 years trading
Registered office
115 London Road, Temple Ewell, Dover, Kent, CT16 3BY
Nature of business
Repair of other equipment; Other business support service activities n.e.c.
Accounts due in
48 days
30 Nov 2026
Net assets
£840
At 28 Feb 2025
Cash at bank
£682
At 28 Feb 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Pat Coshh Maintenance & Production Services Limited is a 33-year-old private limited company registered in Dover, company number 02787271, one of 14 machinery repair and installation companies in Dover. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
19 Feb 2027
in 129 days
Last made up to 5 Feb 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 down £167 (-16.6%) on the year before, to £840.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £3,604 against £3,447 owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1,00028 February 2016: net assets £687£687201628 February 2017: net assets £163£163201728 February 2018: net assets £689£689201828 February 2019: net assets £1,249£1,249201929 February 2020: net assets £1,211£1,211202028 February 2021: net assets £566£566202128 February 2022: net assets £1,538£1,538202228 February 2023: net assets £272£272202329 February 2024: net assets £1,007£1,007202428 February 2025: net assets £840£8402025
Net assets at each year end, 2016 to 2025£0£1,00028 February 2016: net assets £687£687'1628 February 2017: net assets £163£163'1728 February 2018: net assets £689£689'1828 February 2019: net assets £1,249£1,249'1929 February 2020: net assets £1,211£1,211'2028 February 2021: net assets £566£566'2128 February 2022: net assets £1,538£1,538'2228 February 2023: net assets £272£272'2329 February 2024: net assets £1,007£1,007'2428 February 2025: net assets £840£840'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£840£682£3,604£3,4472
29 Feb 2024£1,007£2,346£3,363£3,2662
28 Feb 2023£272£1,224£2,794£3,7342
28 Feb 2022£1,538£1,940£9,476£9,5532
28 Feb 2021£566£8,484£15K£16K2
29 Feb 2020£1,211£883£9,226£11K2
28 Feb 2019£1,249£2,997£12K£15K1
28 Feb 2018£689£6,127£15K£19K1
28 Feb 2017£163£5,221£16K£23K1
28 Feb 2016£687£2,770£16K£24K

Where Pat Coshh Maintenance & Production Services Limited is registered

Pat Coshh Maintenance & Production Services Limited's registered office on a map of the UK

The registered office is in Dover (CT16), in the Dover local authority area, South East. Show CT16 3BY on a map.

Other trade companies in CT16

Also registered at this address

3 other companies use the same registered office as Pat Coshh Maintenance & Production Services Limited.

What happens if Pat Coshh Maintenance & Production 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
02787271
Status
Active
Company type
Private limited company
Incorporated
5 February 1993 (33 years ago)
Registered office
115 London Road, Temple Ewell, Dover, Kent, CT16 3BY
Nature of business
Repair of other equipment (SIC 33190)
Other business support service activities n.e.c. (SIC 82990)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
5 February 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Dover

Other active machinery repair and installation companies registered in Dover.

All machinery repair and installation companies in Dover · All trades in Dover · Machinery repair and installation across the UK

Frequently asked questions

When are Pat Coshh Maintenance & Production Services Limited's accounts due?

Pat Coshh Maintenance & Production Services Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Pat Coshh Maintenance & Production Services Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Pat Coshh Maintenance & Production Services Limited still trading?

Pat Coshh Maintenance & Production 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 Pat Coshh Maintenance & Production Services Limited do?

Pat Coshh Maintenance & Production Services Limited is registered under Repair of other equipment (SIC 33190); Other business support service activities n.e.c. (SIC 82990).

How old is Pat Coshh Maintenance & Production Services Limited?

Pat Coshh Maintenance & Production Services Limited was incorporated on 5 February 1993, 33 years ago.

What is the penalty if Pat Coshh Maintenance & Production 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 Pat Coshh Maintenance & Production 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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