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Company profile · Facilities management

Perrinmoor Development Limited

Perrinmoor Development Limited is a 40-year-old private limited company registered in Kidderminster, company number 02023568, one of 5 facilities management companies in Kidderminster. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Active 02023568 Total exemption (full) accounts Kidderminster Since 1986

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
18 Sep 2027
in 341 days
Last made up to 4 Sep 2026

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Financial snapshot, 2025

From the balance sheet at 31 March 2025, as filed at Companies House.

Net assets
£17K
-14.1% on the year before
Cash at bank
£17K
-13.7% on the year before
Employees
0
Average during the year, including directors

Perrinmoor Development Limited over the years

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 £2,822 (-14.1%) on the year before, to £17K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K£20K31 March 2016: net assets £5,077201631 March 2017: net assets £18K201731 March 2018: net assets £18K201831 March 2019: net assets £20K201931 March 2020: net assets £21K202031 March 2021: net assets £20K202131 March 2022: net assets £23K202231 March 2023: net assets £25K202331 March 2024: net assets £20K202431 March 2025: net assets £17K£17K2025
Net assets at each year end, 2016 to 2025£0£10K£20K31 March 2016: net assets £5,077'1631 March 2017: net assets £18K'1731 March 2018: net assets £18K'1831 March 2019: net assets £20K'1931 March 2020: net assets £21K'2031 March 2021: net assets £20K'2131 March 2022: net assets £23K'2231 March 2023: net assets £25K'2331 March 2024: net assets £20K'2431 March 2025: net assets £17K£17K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£17K£17K£3150
31 Mar 2024£20K£20K£2600
31 Mar 2023£25K£25K£2600
31 Mar 2022£23K£23K£2600
31 Mar 2021£20K£21K£21K£2508
31 Mar 2020£21K£21K£21K£4650
31 Mar 2019£20K£20K£275
31 Mar 2018£18K£18K£251
31 Mar 2017£18K£18K£249
31 Mar 2016£5,077£16K£11K

Where Perrinmoor Development Limited is registered

Perrinmoor Development Limited's registered office on a map of the UK

The registered office is in Kidderminster (DY10), in the Wyre Forest local authority area, West Midlands. Show DY10 3LY on a map.

Other trade companies in DY10

What happens if Perrinmoor Development 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 31 December 2026.

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

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
02023568
Status
Active
Company type
Private limited company
Incorporated
28 May 1986 (40 years ago)
Registered office
The Driftway Churchill Lane, Churchill, Kidderminster, Worcestershire, DY10 3LY
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
4 September 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 Kidderminster

Other active facilities management companies registered in Kidderminster.

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

Frequently asked questions

When are Perrinmoor Development Limited's accounts due?

Perrinmoor Development Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Perrinmoor Development Limited's CT600 due?

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

Is Perrinmoor Development Limited still trading?

Perrinmoor Development 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 Perrinmoor Development Limited do?

Perrinmoor Development Limited is registered under Combined facilities support activities (SIC 81100).

How old is Perrinmoor Development Limited?

Perrinmoor Development Limited was incorporated on 28 May 1986, 40 years ago.

What is the penalty if Perrinmoor Development 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 Perrinmoor Development Limited on Companies House for filed documents, officers and the full history.

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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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