- Companies
- Facilities management
- Gateshead
- Perth & Northumberland Property Maintenance Ltd
Perth & Northumberland Property Maintenance Ltd
- Company number
- 09391316
- Incorporated
- 15 Jan 201511 years trading
- Registered office
- 3 Vance Business Park, Norwood Road, Gateshead, NE11 9NE
- Nature of business
- Combined facilities support activities
Perth & Northumberland Property Maintenance Ltd is a 11-year-old private limited company registered in Gateshead, company number 09391316, one of 10 facilities management companies in Gateshead. Its next accounts are due at Companies House on 14 October 2027, and the CT600 for the period to 14 January 2027 is due at HMRC on 14 January 2028.
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 £2,159 (+11%) on the year before, to £22K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £56K against £34K owed within a year: 1.6 times cover.
- 6 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 14 Jan 2026 | £22K | £56K | £34K | 6 | |
| 14 Jan 2025 | £20K | £49K | £25K | 6 | |
| 14 Jan 2024 | £71K | £4,000 | £68K | 6 | |
| 14 Jan 2023 | £25K | £32K | £46K | 6 | |
| 14 Jan 2022 | £3,005 | £39K | £39K | 6 | |
| 14 Jan 2021 | £21K | £42K | £19K | 7 | |
| 14 Jan 2020 | £29K | £7,772 | £89K | 7 | |
| 14 Jan 2019 | £14K | £9,850 | £51K | ||
| 14 Jan 2018 | £22K | £6,486 | £56K | ||
| 14 Jan 2017 | £6,088 | £8,956 | £18K | £32K |
Where Perth & Northumberland Property Maintenance Ltd is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9NE on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
What happens if Perth & Northumberland Property Maintenance 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 14 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 15 Oct 2027 to 14 Nov 2027 | £150 |
| 1 to 3 months late | 15 Nov 2027 to 14 Jan 2028 | £375 |
| 3 to 6 months late | 15 Jan 2028 to 14 Apr 2028 | £750 |
| More than 6 months late | From 15 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 15 Jan 2028 | £200 |
| 3 months late | 14 Apr 2028 | another £200 |
| 6 months late | 14 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 14 Jan 2029 | 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
- 09391316
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 January 2015 (11 years ago)
- Registered office
- 3 Vance Business Park, Norwood Road, Gateshead, NE11 9NE
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 14 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 14 January 2026
- Last confirmation statement
- 26 June 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 Gateshead
Other active facilities management companies registered in Gateshead.
- Ray & Sun Property Services Ltd2026
- Tiger Facility Solutions Ltd2020
- A Mohan Limited2004
- Axwell Limited2015
- Callaurie Court Management Co. Limited2005
- Chantry Estates Ltd2015
- Leven Vale Management Company Limited2026
- Northeast Facility Solutions Ltd2026
All facilities management companies in Gateshead · All trades in Gateshead · Facilities management across the UK
Frequently asked questions
When are Perth & Northumberland Property Maintenance Ltd's accounts due?
Perth & Northumberland Property Maintenance Ltd's next accounts are due at Companies House by 14 October 2027 (in 366 days), covering the period to 14 January 2027.
When is Perth & Northumberland Property Maintenance Ltd's CT600 due?
The CT600 for the period to 14 January 2027 is due at HMRC by 14 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 15 October 2027.
Is Perth & Northumberland Property Maintenance Ltd still trading?
Perth & Northumberland Property Maintenance 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 Perth & Northumberland Property Maintenance Ltd do?
Perth & Northumberland Property Maintenance Ltd is registered under Combined facilities support activities (SIC 81100).
How old is Perth & Northumberland Property Maintenance Ltd?
Perth & Northumberland Property Maintenance Ltd was incorporated on 15 January 2015, 11 years ago.
What is the penalty if Perth & Northumberland Property Maintenance 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 Perth & Northumberland Property Maintenance 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.