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  4. PKH Facility Services Limited

PKH Facility Services Limited

ActiveMicro-entity accountsCleaning companiesLondonderry
Company number
NI667350
Incorporated
29 Jan 20206 years trading
Registered office
26 the Meadows, The Meadows, Londonderry, BT48 8RJ
Nature of business
General cleaning of buildings
Accounts due in
49 days
30 Nov 2026
Net assets
£145K▲
+33.4% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

PKH Facility Services Limited is a 6-year-old private limited company registered in Londonderry, company number NI667350, one of 13 cleaning companies in Londonderry. 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 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
22 Apr 2027
in 192 days
Last made up to 8 Apr 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 £36K (+33.4%) on the year before, to £145K.
  • Net assets rose in 4 of 4 year-on-year comparisons on record.
  • Current assets of £166K against £24K owed within a year: 6.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£50K£100K28 February 2021: net assets £20K£20K202128 February 2022: net assets £43K£43K202228 February 2023: net assets £77K£77K202328 February 2024: net assets £109K£109K202428 February 2025: net assets £145K£145K2025
Net assets at each year end, 2021 to 2025£0£50K£100K28 February 2021: net assets £20K£20K202128 February 2022: net assets £43K£43K202228 February 2023: net assets £77K£77K202328 February 2024: net assets £109K£109K202428 February 2025: net assets £145K£145K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£145K£166K£24K2
28 Feb 2024£109K£115K£13K2
28 Feb 2023£77K£84K£16K0
28 Feb 2022£43K£54K£11K0
28 Feb 2021£20K£27K£6,9021

Where PKH Facility Services Limited is registered

PKH Facility Services Limited's registered office on a map of the UK

The registered office is in Londonderry (BT48), in the Derry City and Strabane local authority area, Northern Ireland. Show BT48 8RJ on a map.

Other trade companies in BT48

What happens if PKH Facility 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
NI667350
Status
Active
Company type
Private limited company
Incorporated
29 January 2020 (6 years ago)
Registered office
26 the Meadows, The Meadows, Londonderry, BT48 8RJ
Nature of business
General cleaning of buildings (SIC 81210)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2025
Last confirmation statement
8 April 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 Londonderry

Other active cleaning companies registered in Londonderry.

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

Frequently asked questions

When are PKH Facility Services Limited's accounts due?

PKH Facility Services Limited's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is PKH Facility 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 PKH Facility Services Limited still trading?

PKH Facility 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 PKH Facility Services Limited do?

PKH Facility Services Limited is registered under General cleaning of buildings (SIC 81210).

How old is PKH Facility Services Limited?

PKH Facility Services Limited was incorporated on 29 January 2020, 6 years ago.

What is the penalty if PKH Facility 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 PKH Facility 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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