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PMH Cleaning Services Limited

ActiveTotal exemption (full) accountsCleaning companiesGillingham
Company number
07436973
Incorporated
11 Nov 201015 years trading
Registered office
Unit 11 Sabre Court Valentine Close, Gillingham Business Park, Gillingham, Kent, ME8 0RW
Nature of business
General cleaning of buildings
Accounts due in
353 days
30 Sep 2027
Net assets
£74K▼
-26.1% on the year before
Cash at bank
£117K▼
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

PMH Cleaning Services Limited is a 15-year-old private limited company registered in Gillingham, company number 07436973, one of 64 cleaning companies in Gillingham. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
25 Nov 2026
in 44 days
Last made up to 11 Nov 2025

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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 £26K (-26.1%) on the year before, to £74K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £117K against £79K owed within a year: 1.5 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£50K31 December 2018: net assets £6,735£6,735201831 December 2019: net assets £1,442£1,442201931 December 2020: net assets £1,460£1,460202031 December 2021: net assets £280£280202131 December 2022: net assets £52K£52K202231 December 2023: net assets £90K£90K202331 December 2024: net assets £99K£99K202431 December 2025: net assets £74K£74K2025
Net assets at each year end, 2018 to 2025£0£50K31 December 2018: net assets £6,735£6,735'1831 December 2019: net assets £1,442£1,442'1931 December 2020: net assets £1,460£1,460'2031 December 2021: net assets £280£280'2131 December 2022: net assets £52K£52K'2231 December 2023: net assets £90K£90K'2331 December 2024: net assets £99K£99K'2431 December 2025: net assets £74K£74K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£74K£117K£117K£79K0
31 Dec 2024£99K£124K£177K£118K0
31 Dec 2023£90K£69K£178K£106K2
31 Dec 2022£52K£84K£160K£102K2
31 Dec 2021£280£28K£104K£99K2
31 Dec 2020£1,460£74K£118K£85K1
31 Dec 2019£1,442£32£34K£49K1
31 Dec 2018£6,735£10K£134K£150K1

Where PMH Cleaning Services Limited is registered

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

The registered office is in Gillingham (ME8), in the Medway local authority area, South East. Show ME8 0RW on a map.

Other trade companies in ME8

What happens if PMH Cleaning 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
07436973
Status
Active
Company type
Private limited company
Incorporated
11 November 2010 (15 years ago)
Registered office
Unit 11 Sabre Court Valentine Close, Gillingham Business Park, Gillingham, Kent, ME8 0RW
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
11 November 2025
Charges (mortgages)
1 outstanding of 1 registered

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 Gillingham

Other active cleaning companies registered in Gillingham.

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

Frequently asked questions

When are PMH Cleaning Services Limited's accounts due?

PMH Cleaning Services Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is PMH Cleaning Services Limited's CT600 due?

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

Is PMH Cleaning Services Limited still trading?

PMH Cleaning 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 PMH Cleaning Services Limited do?

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

How old is PMH Cleaning Services Limited?

PMH Cleaning Services Limited was incorporated on 11 November 2010, 15 years ago.

What is the penalty if PMH Cleaning 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 PMH Cleaning 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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