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Shetland Industrial Cleaning Services Ltd

ActiveMicro-entity accountsCleaning companiesShetland
Company number
SC697681
Incorporated
4 May 20215 years trading
Registered office
33 Sundhamar, Lerwick, Shetland, ZE1 0WJ
Nature of business
General cleaning of buildings
Accounts
Overdue
Were due 31 May 2026
Checked with Companies House 13 Oct 2026

Shetland Industrial Cleaning Services Ltd is a 5-year-old private limited company registered in Shetland, company number SC697681, one of 5 cleaning companies in Shetland. Companies House shows its accounts as overdue: they were due on 31 May 2026.

Key dates

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

Accounts due
31 May 2026
Overdue by 135 days
For the period to 31 Aug 2025
CT600 due (first of two)
31 May 2026
Date passed (HMRC does not publish filings)
Period 1 Jun 2024 to 31 May 2025
CT600 due (second of two)
31 Aug 2026
Date passed (HMRC does not publish filings)
Period 1 Jun 2025 to 31 Aug 2025
Corporation tax payment
1 Jun 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
17 May 2027
in 216 days
Last made up to 3 May 2026

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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 down £23K on the year before, to -£22K.
  • Current assets of £249K against £308K owed within a year: 0.8 times cover.
  • 10 employees on average during the year.
  • Balance sheets on record for 3 years, 2022 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2024-£20K-£10K£031 May 2022: net assets £363£363202231 May 2023: net assets £364£364202331 May 2024: net assets -£22K-£22K2024
Net assets at each year end, 2022 to 2024-£20K-£10K£031 May 2022: net assets £363£363202231 May 2023: net assets £364£364202331 May 2024: net assets -£22K-£22K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2024-£22K£249K£308K10
31 May 2023£364£200K£237K10
31 May 2022£363£85K£122K11

Where Shetland Industrial Cleaning Services Ltd is registered

Shetland Industrial Cleaning Services Ltd's registered office on a map of the UK

The registered office is in Shetland (ZE1), in the Shetland Islands local authority area, Scotland. Show ZE1 0WJ on a map.

Other trade companies in ZE1

What happens if Shetland Industrial Cleaning Services Ltd files late

If the accounts reach Companies House today, the late filing penalty is £750 (£1,500 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2026 to 30 Jun 2026£150
1 to 3 months late1 Jul 2026 to 31 Aug 2026£375
3 to 6 months late1 Sep 2026 to 30 Nov 2026£750
More than 6 months lateFrom 1 Dec 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2026£200
3 months late30 Nov 2026another £200
6 months late28 Feb 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
SC697681
Status
Active
Company type
Private limited company
Incorporated
4 May 2021 (5 years ago)
Registered office
33 Sundhamar, Lerwick, Shetland, ZE1 0WJ
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2024
Last confirmation statement
3 May 2026

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 Shetland

Other active cleaning companies registered in Shetland.

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

Frequently asked questions

When are Shetland Industrial Cleaning Services Ltd's accounts due?

Shetland Industrial Cleaning Services Ltd's accounts were due at Companies House on 31 May 2026 and the register shows them as overdue.

When is Shetland Industrial Cleaning Services 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 31 May 2025, due by 31 May 2026, and one for the period to 31 August 2025, due by 31 August 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is Shetland Industrial Cleaning Services Ltd still trading?

Shetland Industrial Cleaning Services 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 Shetland Industrial Cleaning Services Ltd do?

Shetland Industrial Cleaning Services Ltd is registered under General cleaning of buildings (SIC 81210).

How old is Shetland Industrial Cleaning Services Ltd?

Shetland Industrial Cleaning Services Ltd was incorporated on 4 May 2021, 5 years ago.

What is the penalty if Shetland Industrial Cleaning Services 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 Shetland Industrial Cleaning Services 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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