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  4. Siteserv Facilities Limited

Siteserv Facilities Limited

ActiveTotal exemption (full) accountsCleaning companiesSurbiton
Company number
15346497
Incorporated
12 Dec 20232 years trading
Registered office
86 Tala Close, Surbiton, KT6 7EY
Nature of business
Specialised cleaning services
Accounts due in
353 days
30 Sep 2027
Net assets
-£31K▼
-379.4% on the year before
Cash at bank
£6,180▼
At 31 Dec 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Siteserv Facilities Limited is a 2-year-old private limited company registered in Surbiton, company number 15346497, one of 36 cleaning companies in Surbiton. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
20 Jan 2027
in 100 days
Last made up to 6 Jan 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 £42K (-379.4%) on the year before, to -£31K.
  • Current assets of £6,180 against £47K owed within a year: 0.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£20K£031 December 2024: net assets £11K£11K202431 December 2025: net assets -£31K-£31K2025
Net assets at each year end, 2024 to 2025-£20K£031 December 2024: net assets £11K£11K202431 December 2025: net assets -£31K-£31K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£31K£6,180£6,180£47K2
31 Dec 2024£11K£14K£22K£22K2

Where Siteserv Facilities Limited is registered

Siteserv Facilities Limited's registered office on a map of the UK

The registered office is in Surbiton (KT6), in the Kingston upon Thames local authority area, London. Show KT6 7EY on a map.

Other trade companies in KT6

Also registered at this address

6 other companies use the same registered office as Siteserv Facilities Limited.

What happens if Siteserv Facilities 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
15346497
Status
Active
Company type
Private limited company
Incorporated
12 December 2023 (2 years ago)
Registered office
86 Tala Close, Surbiton, KT6 7EY
Nature of business
Specialised cleaning services (SIC 81222)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
6 January 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Surbiton

Other active cleaning companies registered in Surbiton.

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

Frequently asked questions

When are Siteserv Facilities Limited's accounts due?

Siteserv Facilities Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Siteserv Facilities Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Siteserv Facilities Limited still trading?

Siteserv Facilities Limited 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 Siteserv Facilities Limited do?

Siteserv Facilities Limited is registered under Specialised cleaning services (SIC 81222).

How old is Siteserv Facilities Limited?

Siteserv Facilities Limited was incorporated on 12 December 2023, 2 years ago.

What is the penalty if Siteserv Facilities 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 Siteserv Facilities 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). 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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