- Companies
- Cleaning companies
- Aylesbury
- S&D Facilities Ltd
S&D Facilities Ltd
- Company number
- 11337196
- Incorporated
- 30 Apr 20188 years trading
- Registered office
- Unit E Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire, HP19 8DP
- Nature of business
- Other cleaning services
S&D Facilities Ltd is a 8-year-old private limited company registered in Aylesbury, company number 11337196, one of 104 cleaning companies in Aylesbury. Its next accounts are due at Companies House on 29 January 2027, and the CT600 for the period to 29 April 2026 is due at HMRC on 29 April 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £50K (+32.7%) on the year before, to £201K.
- Net assets rose in 5 of 6 year-on-year comparisons on record.
- Current assets of £341K against £158K owed within a year: 2.2 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £201K | £161K | £341K | £158K | 2 |
| 30 Apr 2024 | £152K | £270K | £89K | 2 | |
| 30 Apr 2023 | £128K | £247K | £91K | 2 | |
| 30 Apr 2022 | £27K | £45K | £3,251 | 2 | |
| 30 Apr 2021 | £1,006 | £115K | £65K | 1 | |
| 30 Apr 2020 | £7,509 | £97K | £90K | 1 | |
| 30 Apr 2019 | £554 | £5,417 | £4,863 | 1 |
Where S&D Facilities Ltd is registered
The registered office is in Aylesbury (HP19), in the Buckinghamshire local authority area, South East. Show HP19 8DP on a map.
Other trade companies in HP19
- TPV Group LtdProperty developers
- Aylesbury Claims Management LtdMechanics and garages
- Abi Handyman LimitedFinishing trades
- KWK Properties LimitedProperty developers
- Redline Group Properties LimitedProperty developers
- Ridge and Crown Roofing LtdRoofers
- Lightning Performance Auto Services LimitedMechanics and garages
- Spartan Facades LtdSpecialist contractors
Also registered at this address
1 other company uses the same registered office as S&D Facilities Ltd.
- S&D Maintenance LtdCleaning companies
What happens if S&D Facilities 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 29 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Jan 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 29 Apr 2027 | £375 |
| 3 to 6 months late | 30 Apr 2027 to 29 Jul 2027 | £750 |
| More than 6 months late | From 30 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Apr 2027 | £200 |
| 3 months late | 29 Jul 2027 | another £200 |
| 6 months late | 29 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Apr 2028 | 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
- 11337196
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 April 2018 (8 years ago)
- Registered office
- Unit E Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire, HP19 8DP
- Nature of business
- Other cleaning services (SIC 81299)
- Year end
- 29 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 7 March 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
- Previous names
- S&D Facility Services Ltd (until 15 Nov 2019)
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 Aylesbury
Other active cleaning companies registered in Aylesbury.
- S&D Maintenance Ltd2018
- See IT Clean Ltd2021
- Shield Maintenance Limited2005
- Shining Cristal Ltd2025
- Solar Clear UK Limited2016
- Sparkle and Shine Cleaning Services Aylesbury Limited2026
- Spike Enterprise Limited2013
- Spot Go Cleaners Limited2025
All cleaning companies in Aylesbury · All trades in Aylesbury · Cleaning companies across the UK
Frequently asked questions
When are S&D Facilities Ltd's accounts due?
S&D Facilities Ltd's next accounts are due at Companies House by 29 January 2027 (in 108 days), covering the period to 29 April 2026.
When is S&D Facilities Ltd's CT600 due?
The CT600 for the period to 29 April 2026 is due at HMRC by 29 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2027.
Is S&D Facilities Ltd still trading?
S&D Facilities 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 S&D Facilities Ltd do?
S&D Facilities Ltd is registered under Other cleaning services (SIC 81299).
How old is S&D Facilities Ltd?
S&D Facilities Ltd was incorporated on 30 April 2018, 8 years ago.
What is the penalty if S&D Facilities 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 S&D Facilities Ltd 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.