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  4. Room Facilities Management Company Limited

Room Facilities Management Company Limited

ActiveTotal exemption (full) accountsFinishing tradesReading
Company number
04871929
Incorporated
19 Aug 200323 years trading
Registered office
200 Brook Drive, Green Park, Reading, RG2 6UB
Nature of business
Other building completion and finishing
Accounts due in
321 days
31 Aug 2027
Net assets
£176K▲
+1.7% on the year before
Cash at bank
£7,004▲
At 30 Nov 2025
Employees
4
Average during the year
Checked with Companies House 13 Oct 2026

Room Facilities Management Company Limited is a 23-year-old private limited company registered in Reading, company number 04871929, one of 122 building finishing companies in Reading. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 321 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 412 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 322 days
9 months and 1 day after the period end
Confirmation statement
2 Sep 2026
Overdue by 42 days
Last made up to 19 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 £2,892 (+1.7%) on the year before, to £176K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £120K against £11K owed within a year: more than 10 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K30 November 2016: net assets £16K£16K201630 November 2017: net assets £29K£29K201730 November 2018: net assets £100K£100K201830 November 2019: net assets £96K£96K201930 November 2020: net assets £39K£39K202030 November 2021: net assets £132K£132K202130 November 2022: net assets £172K£172K202230 November 2023: net assets £150K£150K202330 November 2024: net assets £173K£173K202430 November 2025: net assets £176K£176K2025
Net assets at each year end, 2016 to 2025£0£100K30 November 2016: net assets £16K£16K'1630 November 2017: net assets £29K£29K'1730 November 2018: net assets £100K£100K'1830 November 2019: net assets £96K£96K'1930 November 2020: net assets £39K£39K'2030 November 2021: net assets £132K£132K'2130 November 2022: net assets £172K£172K'2230 November 2023: net assets £150K£150K'2330 November 2024: net assets £173K£173K'2430 November 2025: net assets £176K£176K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£176K£7,004£120K£11K4
30 Nov 2024£173K£6,899£1.3M£1.2M5
30 Nov 2023£150K£36K£127K£34K6
30 Nov 2022£172K£278K£278K£150K5
30 Nov 2021£132K£201K£201K£93K6
30 Nov 2020£39K£98K£98K£77K7
30 Nov 2019£96K£54K£54K£15K7
30 Nov 2018£100K£150K£150K£104K
30 Nov 2017£29K£320K£347K£363K
30 Nov 2016£16K£5,474£47K£67K

Where Room Facilities Management Company Limited is registered

Room Facilities Management Company Limited's registered office on a map of the UK

The registered office is in Reading (RG2), in the Reading local authority area, South East. Show RG2 6UB on a map.

Other trade companies in RG2

Also registered at this address

7 other companies use the same registered office as Room Facilities Management Company Limited.

What happens if Room Facilities Management Company 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
04871929
Status
Active
Company type
Private limited company
Incorporated
19 August 2003 (23 years ago)
Registered office
200 Brook Drive, Green Park, Reading, RG2 6UB
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
19 August 2025
Previous names
C.R.A.F.T. Management Limited (until 14 Oct 2010)

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Reading

Other active building finishing companies registered in Reading.

All building finishing companies in Reading · All trades in Reading · Finishing trades across the UK

Frequently asked questions

When are Room Facilities Management Company Limited's accounts due?

Room Facilities Management Company Limited's next accounts are due at Companies House by 31 August 2027 (in 321 days), covering the period to 30 November 2026.

When is Room Facilities Management Company Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Room Facilities Management Company Limited still trading?

Room Facilities Management Company Limited 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 Room Facilities Management Company Limited do?

Room Facilities Management Company Limited is registered under Other building completion and finishing (SIC 43390).

How old is Room Facilities Management Company Limited?

Room Facilities Management Company Limited was incorporated on 19 August 2003, 23 years ago.

What is the penalty if Room Facilities Management Company 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 Room Facilities Management Company 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, 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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