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  4. SDP Smart Cleaning & Logistics Limited

SDP Smart Cleaning & Logistics Limited

ActiveMicro-entity accountsCleaning companiesMilton Keynes
Company number
13072675
Incorporated
9 Dec 20205 years trading
Registered office
11 Ulverston Crescent Broughton, Milton Keynes, Bucks, MK10 9QL
Nature of business
General cleaning of buildings
Accounts
Overdue
Were due 30 Sep 2026
Net assets
£4,940▲
+73.0% on the year before
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

SDP Smart Cleaning & Logistics Limited is a 5-year-old private limited company registered in Milton Keynes, company number 13072675, one of 247 cleaning companies in Milton Keynes. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 13 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
22 Dec 2026
in 70 days
Last made up to 8 Dec 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 £2,085 (+73%) on the year before, to £4,940.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £2,388 against £322 owed within a year: 7.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£2,500£5,00031 December 2021: net assets £6,148£6,148202131 December 2022: net assets £6,295£6,295202231 December 2023: net assets £2,855£2,855202331 December 2024: net assets £4,940£4,9402024
Net assets at each year end, 2021 to 2024£0£2,500£5,00031 December 2021: net assets £6,148£6,148202131 December 2022: net assets £6,295£6,295202231 December 2023: net assets £2,855£2,855202331 December 2024: net assets £4,940£4,9402024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£4,940£2,388£3220
31 Dec 2023£2,855£1,917£3,6440
31 Dec 2022£6,295£1,4442
31 Dec 2021£6,148£869£2,2212

Where SDP Smart Cleaning & Logistics Limited is registered

SDP Smart Cleaning & Logistics Limited's registered office on a map of the UK

The registered office is in Milton Keynes (MK10), in the Milton Keynes local authority area, South East. Show MK10 9QL on a map.

Other trade companies in MK10

What happens if SDP Smart Cleaning & Logistics Limited 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 late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
13072675
Status
Active
Company type
Private limited company
Incorporated
9 December 2020 (5 years ago)
Registered office
11 Ulverston Crescent Broughton, Milton Keynes, Bucks, MK10 9QL
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
8 December 2025
Previous names
SDP Smart Scleaning & Logistics Limited (until 14 Dec 2020)

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 Milton Keynes

Other active cleaning companies registered in Milton Keynes.

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Frequently asked questions

When are SDP Smart Cleaning & Logistics Limited's accounts due?

SDP Smart Cleaning & Logistics Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is SDP Smart Cleaning & Logistics Limited's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is SDP Smart Cleaning & Logistics Limited still trading?

SDP Smart Cleaning & Logistics 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 SDP Smart Cleaning & Logistics Limited do?

SDP Smart Cleaning & Logistics Limited is registered under General cleaning of buildings (SIC 81210).

How old is SDP Smart Cleaning & Logistics Limited?

SDP Smart Cleaning & Logistics Limited was incorporated on 9 December 2020, 5 years ago.

What is the penalty if SDP Smart Cleaning & Logistics 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 SDP Smart Cleaning & Logistics 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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