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- Res Facility Services Limited
Company profile · Facilities management
Res Facility Services Limited
Res Facility Services Limited is a 26-year-old private limited company registered in Enfield, company number 03917486, one of 12 facilities management companies in Enfield. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2026
From the balance sheet at 31 January 2026, as filed at Companies House.
Res Facility Services Limited over the years
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 £26K (+40.1%) on the year before, to £92K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £124K against £68K owed within a year: 1.8 times cover.
- 4 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 |
|---|---|---|---|---|---|
| 31 Jan 2026 | £92K | £77K | £124K | £68K | 4 |
| 31 Jan 2025 | £66K | £70K | £154K | £97K | 4 |
| 31 Jan 2024 | £85K | £24K | £169K | £79K | 4 |
| 31 Jan 2023 | £195K | £35K | £375K | £144K | 4 |
| 31 Jan 2022 | £252K | £544K | £631K | £275K | 6 |
| 31 Jan 2021 | £270K | £659K | £861K | £284K | 11 |
| 31 Jan 2020 | £263K | £314K | £421K | £161K | 11 |
| 31 Jan 2019 | £140K | £219K | £299K | £166K | 9 |
| 31 Jan 2018 | £30K | £143K | £218K | £196K | 9 |
| 31 Jan 2017 | £8,412 | £35K | £117K | £117K | 7 |
Where Res Facility Services Limited is registered
The registered office is in Enfield (EN1), in the Enfield local authority area, London. Show EN1 4SB on a map.
Other trade companies in EN1
- Clearcares Shine LimitedCleaning companies
- Murat Plumber LtdPlumbers and heating engineers
- Vyrolls LimitedMechanics and garages
- Ssa Plumbing & Heating LimitedPlumbers and heating engineers
- DJV Electrical Contractors LtdElectricians
- Computer Krayzee LtdRepair services
- Yxl Construction LtdBuilders
- Motofix Centre LtdMechanics and garages
Shared registered office
64 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 Res 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 31 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 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
- 03917486
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 1 February 2000 (26 years ago)
- Registered office
- 239 Bullsmoor Lane, Enfield, Middlesex, EN1 4SB
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 16 April 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
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 Enfield
Other active facilities management companies registered in Enfield.
- TCM Facilities Ltd2026
- The Vireo Collective Ltd2026
- Vayda Construction Ltd2015
- Zac Services Limited2016
- Adet Facilities Ltd2025
- Axenca Ltd2025
- CJD Property Services Ltd2010
- Comfortmark Limited1987
All facilities management companies in Enfield · All trades in Enfield · Facilities management across the UK
Frequently asked questions
When are Res Facility Services Limited's accounts due?
Res Facility Services Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.
When is Res Facility Services Limited's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Res Facility Services Limited still trading?
Res 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 Res Facility Services Limited do?
Res Facility Services Limited is registered under Combined facilities support activities (SIC 81100).
How old is Res Facility Services Limited?
Res Facility Services Limited was incorporated on 1 February 2000, 26 years ago.
What is the penalty if Res 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 Res Facility Services Limited 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.