- Companies
- Cleaning companies
- Aldermaston
- The Dispense Department Ltd
The Dispense Department Ltd
- Company number
- 15680697
- Incorporated
- 25 Apr 20242 years trading
- Registered office
- 4 Comet House, Calleva Park, Aldermaston, Berkshire, RG7 8JA
- Nature of business
- Other cleaning services
The Dispense Department Ltd is a 2-year-old private limited company registered in Aldermaston, company number 15680697, one of the UK's cleaning companies. Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.
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 £9,969 (+118%) on the year before, to £18K.
- Current assets of £6,652 against £16K owed within a year: 0.4 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 2 years, 2025 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2026 | £18K | £6,652 | £6,652 | £16K | 1 |
| 30 Apr 2025 | £8,450 | £4,679 | £10K | £6,509 | 1 |
Where The Dispense Department Ltd is registered
The registered office is in Aldermaston (RG7), in the West Berkshire local authority area, South East. Show RG7 8JA on a map.
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- Heston Energy Solutions LimitedElectricians
Shared registered office
46 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if The Dispense Department 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 31 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2028 to 29 Feb 2028 | £150 |
| 1 to 3 months late | 1 Mar 2028 to 30 Apr 2028 | £375 |
| 3 to 6 months late | 1 May 2028 to 31 Jul 2028 | £750 |
| More than 6 months late | From 1 Aug 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2028 | £200 |
| 3 months late | 30 Jul 2028 | another £200 |
| 6 months late | 30 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2029 | 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
- 15680697
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 April 2024 (2 years ago)
- Registered office
- 4 Comet House, Calleva Park, Aldermaston, Berkshire, RG7 8JA
- Nature of business
- Other cleaning services (SIC 81299)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2026
- Last confirmation statement
- 24 April 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.
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Frequently asked questions
When are The Dispense Department Ltd's accounts due?
The Dispense Department Ltd's next accounts are due at Companies House by 31 January 2028 (in 475 days), covering the period to 30 April 2027.
When is The Dispense Department Ltd's CT600 due?
The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.
Is The Dispense Department Ltd still trading?
The Dispense Department 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 The Dispense Department Ltd do?
The Dispense Department Ltd is registered under Other cleaning services (SIC 81299).
How old is The Dispense Department Ltd?
The Dispense Department Ltd was incorporated on 25 April 2024, 2 years ago.
What is the penalty if The Dispense Department 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 The Dispense Department 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.