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  4. Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd

ActiveMicro-entity accountsCleaning companiesPreston
Company number
10362402
Incorporated
7 Sep 201610 years trading
Registered office
11 Rosewood, Cottam, Preston, PR4 0NN
Nature of business
General cleaning of buildings
Accounts
Overdue
Were due 29 Sep 2026
Net assets
£3,555▲
+933.4% on the year before
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd is a 10-year-old private limited company registered in Preston, company number 10362402, one of 156 cleaning companies in Preston. Companies House shows its accounts as overdue: they were due on 29 September 2026.

Key dates

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

Accounts due
29 Sep 2026
Overdue by 14 days
For the period to 29 Dec 2025
CT600 due (first of two)
29 Sep 2026
Date passed (HMRC does not publish filings)
Period 30 Sep 2024 to 29 Sep 2025
CT600 due (second of two)
29 Dec 2026
in 77 days
Period 30 Sep 2025 to 29 Dec 2025
Corporation tax payment
30 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
4 Sep 2026
Overdue by 39 days
Last made up to 21 Aug 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 £3,211 (+933.4%) on the year before, to £3,555.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £17K against £15K owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£030 September 2017: net assets -£3,658-£3,658201730 September 2018: net assets -£2,187-£2,187201830 September 2019: net assets £4,090£4,090201930 September 2020: net assets -£2,197-£2,197202030 September 2021: net assets £693£693202130 September 2022: net assets £244£244202230 September 2023: net assets £344£344202329 September 2024: net assets £3,555£3,5552024
Net assets at each year end, 2017 to 2024£030 September 2017: net assets -£3,658-£3,658'1730 September 2018: net assets -£2,187-£2,187'1830 September 2019: net assets £4,090£4,090'1930 September 2020: net assets -£2,197-£2,197'2030 September 2021: net assets £693£693'2130 September 2022: net assets £244£244'2230 September 2023: net assets £344£344'2329 September 2024: net assets £3,555£3,555'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Sep 2024£3,555£17K£15K0
30 Sep 2023£344£18K£14K0
30 Sep 2022£244£18K£13K0
30 Sep 2021£693£19K£11K1
30 Sep 2020-£2,197£13K£5,9481
30 Sep 2019£4,090£8,658£10K1
30 Sep 2018-£2,187£6,796£15K1
30 Sep 2017-£3,658£244£19K

Where Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd is registered

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd's registered office on a map of the UK

The registered office is in Preston (PR4), in the Preston local authority area, North West. Show PR4 0NN on a map.

Other trade companies in PR4

What happens if Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Sep 2026 to 29 Oct 2026£150
1 to 3 months late30 Oct 2026 to 29 Dec 2026£375
3 to 6 months late30 Dec 2026 to 29 Mar 2027£750
More than 6 months lateFrom 30 Mar 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Dec 2026£200
3 months late29 Mar 2027another £200
6 months late29 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Dec 2027another 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
10362402
Status
Active
Company type
Private limited company
Incorporated
7 September 2016 (10 years ago)
Registered office
11 Rosewood, Cottam, Preston, PR4 0NN
Nature of business
General cleaning of buildings (SIC 81210)
Year end
28 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
29 September 2024
Last confirmation statement
21 August 2025
Previous names
Robsal (Gateshead) Ltd (until 18 Jul 2018)

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 Preston

Other active cleaning companies registered in Preston.

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

Frequently asked questions

When are Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd's accounts due?

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd's accounts were due at Companies House on 29 September 2026 and the register shows them as overdue.

When is Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 29 September 2025, due by 29 September 2026, and one for the period to 29 December 2025, due by 29 December 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd still trading?

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd is listed as active on the Companies House register (checked 13 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 Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd do?

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd is registered under General cleaning of buildings (SIC 81210).

How old is Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd?

Robsal (Gateshead) Ltd T/A Well Polished Newcastle Ltd was incorporated on 7 September 2016, 10 years ago.

What is the penalty if Robsal (Gateshead) Ltd T/A Well Polished Newcastle 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 Robsal (Gateshead) Ltd T/A Well Polished Newcastle 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, rechecked 13 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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