- Companies
- Facilities management
- Sevenoaks
- The Property Resource Maintenance Company Ltd
The Property Resource Maintenance Company Ltd
- Company number
- 08801247
- Incorporated
- 3 Dec 201312 years trading
- Registered office
- 3 the Mews, 16 Holly Bush Lane, Sevenoaks, Kent, TN13 3TH
- Nature of business
- Combined facilities support activities
The Property Resource Maintenance Company Ltd is a 12-year-old private limited company registered in Sevenoaks, company number 08801247, one of 13 facilities management companies in Sevenoaks. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.
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 £101K (+79%) on the year before, to £230K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £270K against £40K owed within a year: 6.7 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | £230K | £948 | £270K | £40K | 0 |
| 31 Dec 2023 | £128K | £524 | £166K | £38K | 0 |
| 31 Dec 2022 | £13K | £10K | £14K | £1,343 | 0 |
| 31 Dec 2021 | £11K | £335 | £22K | £11K | 0 |
| 31 Dec 2020 | £1,553 | £119 | £12K | £10K | 0 |
| 31 Dec 2019 | £2,004 | £111 | £13K | £11K | 0 |
| 31 Dec 2018 | £20K | £61 | £21K | £1,290 | |
| 31 Dec 2017 | £20K | £58 | £25K | £4,370 | |
| 31 Dec 2016 | £14K | £97 | £16K | £1,749 | 1 |
| 31 Dec 2015 | £12K | £0 | £16K | £4,649 |
Where The Property Resource Maintenance Company Ltd is registered
The registered office is in Sevenoaks (TN13), in the Sevenoaks local authority area, South East. Show TN13 3TH on a map.
Other trade companies in TN13
- Sevenoaks Bespoke LtdBuilders
- Cleancare Sevenoaks LimitedCleaning companies
- Heat 209 LtdPlumbers and heating engineers
- Action Rail Southeast LtdCivil engineering
- Wildflower Gardening Services LtdLandscapers and gardeners
- Fire Protect London LtdElectricians
- Tilos Energy LimitedInstallers
- Orbis Developments (Mid-Sussex) LtdInstallers
Also registered at this address
1 other company uses the same registered office as The Property Resource Maintenance Company Ltd.
- Advanced Factors Ltd.Motor traders
What happens if The Property Resource Maintenance Company 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 08801247
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 December 2013 (12 years ago)
- Registered office
- 3 the Mews, 16 Holly Bush Lane, Sevenoaks, Kent, TN13 3TH
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 3 December 2025
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Sevenoaks
Other active facilities management companies registered in Sevenoaks.
- Walnuts Residents Management Company Limited2025
- Ansco Commercial Management Limited2004
- Ardell FM Ltd2026
- BFC Holdings Ltd2019
- Car Park Assist Ltd2018
- Castle Lifts Ltd2023
- DMF Electrics Limited2015
- H20 Pumping Solutions Ltd2013
All facilities management companies in Sevenoaks · All trades in Sevenoaks · Facilities management across the UK
Frequently asked questions
When are The Property Resource Maintenance Company Ltd's accounts due?
The Property Resource Maintenance Company Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is The Property Resource Maintenance Company 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 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is The Property Resource Maintenance Company Ltd still trading?
The Property Resource Maintenance Company 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 Property Resource Maintenance Company Ltd do?
The Property Resource Maintenance Company Ltd is registered under Combined facilities support activities (SIC 81100).
How old is The Property Resource Maintenance Company Ltd?
The Property Resource Maintenance Company Ltd was incorporated on 3 December 2013, 12 years ago.
What is the penalty if The Property Resource Maintenance Company 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 Property Resource Maintenance Company 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.