1. Companies
  2. Cleaning companies
  3. Gloucester
  4. Psi Cleaning & Maintenance Limited

Psi Cleaning & Maintenance Limited

ActiveMicro-entity accountsCleaning companiesGloucester
Company number
07413336
Incorporated
20 Oct 201015 years trading
Registered office
66 Stroud Road, Gloucester, Gloucestershire, GL1 5AJ
Nature of business
Window cleaning services; Other building and industrial cleaning activities; Other cleaning services
Accounts due in
291 days
31 Jul 2027
Net assets
£236K▲
+18.9% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Psi Cleaning & Maintenance Limited is a 15-year-old private limited company registered in Gloucester, company number 07413336, one of 124 cleaning companies in Gloucester. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
3 Nov 2026
in 21 days
Last made up to 20 Oct 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Psi Cleaning & Maintenance Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £38K (+18.9%) on the year before, to £236K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £266K against £30K owed within a year: 9.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 October 2016: net assets £32K£32K201631 October 2017: net assets £50K£50K201731 October 2018: net assets £66K£66K201831 October 2019: net assets £82K£82K201931 October 2020: net assets £98K£98K202031 October 2021: net assets £121K£121K202131 October 2022: net assets £144K£144K202231 October 2023: net assets £170K£170K202331 October 2024: net assets £199K£199K202431 October 2025: net assets £236K£236K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 October 2016: net assets £32K£32K'1631 October 2017: net assets £50K£50K'1731 October 2018: net assets £66K£66K'1831 October 2019: net assets £82K£82K'1931 October 2020: net assets £98K£98K'2031 October 2021: net assets £121K£121K'2131 October 2022: net assets £144K£144K'2231 October 2023: net assets £170K£170K'2331 October 2024: net assets £199K£199K'2431 October 2025: net assets £236K£236K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£236K£266K£30K1
31 Oct 2024£199K£224K£25K1
31 Oct 2023£170K£187K£17K1
31 Oct 2022£144K£156K£14K1
31 Oct 2021£121K£145K£26K1
31 Oct 2020£98K£118K£22K1
31 Oct 2019£82K£104K£21K1
31 Oct 2018£66K£86K£19K
31 Oct 2017£50K£69K£18K
31 Oct 2016£32K£49K£16K

Where Psi Cleaning & Maintenance Limited is registered

Psi Cleaning & Maintenance Limited's registered office on a map of the UK

The registered office is in Gloucester (GL1), in the Gloucester local authority area, South West. Show GL1 5AJ on a map.

Other trade companies in GL1

What happens if Psi Cleaning & Maintenance 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
07413336
Status
Active
Company type
Private limited company
Incorporated
20 October 2010 (15 years ago)
Registered office
66 Stroud Road, Gloucester, Gloucestershire, GL1 5AJ
Nature of business
Window cleaning services (SIC 81221)
Other building and industrial cleaning activities (SIC 81229)
Other cleaning services (SIC 81299)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
20 October 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 Gloucester

Other active cleaning companies registered in Gloucester.

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

Frequently asked questions

When are Psi Cleaning & Maintenance Limited's accounts due?

Psi Cleaning & Maintenance Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Psi Cleaning & Maintenance Limited's CT600 due?

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

Is Psi Cleaning & Maintenance Limited still trading?

Psi Cleaning & Maintenance 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 Psi Cleaning & Maintenance Limited do?

Psi Cleaning & Maintenance Limited is registered under Window cleaning services (SIC 81221); Other building and industrial cleaning activities (SIC 81229); Other cleaning services (SIC 81299).

How old is Psi Cleaning & Maintenance Limited?

Psi Cleaning & Maintenance Limited was incorporated on 20 October 2010, 15 years ago.

What is the penalty if Psi Cleaning & Maintenance 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 Psi Cleaning & Maintenance 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.

File accounts + CT600File now£49Let's talk