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Pro Facilities Management Ltd

ActiveMicro-entity accountsCleaning companiesMotherwell
Company number
SC649320
Incorporated
10 Dec 20196 years trading
Registered office
Suite 3.10 Dalziel Building, 7 Scott Street, Motherwell, ML1 1PN
Nature of business
Other building and industrial cleaning activities
Accounts due in
80 days
31 Dec 2026
Net assets
-£1,278▲
+78.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Pro Facilities Management Ltd is a 6-year-old private limited company registered in Motherwell, company number SC649320, one of 22 cleaning companies in Motherwell. 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.

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
23 Dec 2026
in 72 days
Last made up to 9 Dec 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 up £4,531 (+78%) on the year before, to -£1,278.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £1,623 against £2,821 owed within a year: 0.6 times cover.
  • 1 employee 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-£5,000-£2,500£031 March 2021: net assets £555£555202131 March 2022: net assets £358£358202231 March 2023: net assets -£3,935-£3,935202331 March 2024: net assets -£5,809-£5,809202431 March 2025: net assets -£1,278-£1,2782025
Net assets at each year end, 2021 to 2025-£5,000-£2,500£031 March 2021: net assets £555£555202131 March 2022: net assets £358£358202231 March 2023: net assets -£3,935-£3,935202331 March 2024: net assets -£5,809-£5,809202431 March 2025: net assets -£1,278-£1,2782025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£1,278£1,623£2,8211
31 Mar 2024-£5,809£1,776£4,0001
31 Mar 2023-£3,935£1,069£5,9541
31 Mar 2022£358£537£2,0791
31 Mar 2021£555£218£2,5131

Where Pro Facilities Management Ltd is registered

Pro Facilities Management Ltd's registered office on a map of the UK

The registered office is in Motherwell (ML1), in the North Lanarkshire local authority area, Scotland. Show ML1 1PN on a map.

Other trade companies in ML1

Shared registered office

28 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Pro Facilities Management 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 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
SC649320
Status
Active
Company type
Private limited company
Incorporated
10 December 2019 (6 years ago)
Registered office
Suite 3.10 Dalziel Building, 7 Scott Street, Motherwell, ML1 1PN
Nature of business
Other building and industrial cleaning activities (SIC 81229)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
9 December 2025

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 Motherwell

Other active cleaning companies registered in Motherwell.

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

Frequently asked questions

When are Pro Facilities Management Ltd's accounts due?

Pro Facilities Management Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Pro Facilities Management Ltd'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 Pro Facilities Management Ltd still trading?

Pro Facilities Management 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 Pro Facilities Management Ltd do?

Pro Facilities Management Ltd is registered under Other building and industrial cleaning activities (SIC 81229).

How old is Pro Facilities Management Ltd?

Pro Facilities Management Ltd was incorporated on 10 December 2019, 6 years ago.

What is the penalty if Pro Facilities Management 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 Pro Facilities Management Ltd 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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