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The Stately Cleaning Co. Limited

ActiveMicro-entity accountsCleaning companiesHadlow
Company number
04987075
Incorporated
8 Dec 200322 years trading
Registered office
Unit 9, the Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT
Nature of business
General cleaning of buildings
Accounts due in
352 days
30 Sep 2027
Net assets
£14K▼
-30.4% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

The Stately Cleaning Co. Limited is a 22-year-old private limited company registered in Hadlow, company number 04987075, one of the UK's cleaning companies. 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 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
29 Apr 2027
in 198 days
Last made up to 15 Apr 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 £6,077 (-30.4%) on the year before, to £14K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £15K against £251 owed within a year: more than 10 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K£20K31 December 2016: net assets £24K£24K201631 December 2017: net assets £19K£19K201731 December 2018: net assets £26K£26K201831 December 2019: net assets £28K£28K201931 December 2020: net assets £27K£27K202031 December 2021: net assets £24K£24K202131 December 2022: net assets £23K£23K202231 December 2023: net assets £18K£18K202331 December 2024: net assets £20K£20K202431 December 2025: net assets £14K£14K2025
Net assets at each year end, 2016 to 2025£0£10K£20K31 December 2016: net assets £24K£24K'1631 December 2017: net assets £19K£19K'1731 December 2018: net assets £26K£26K'1831 December 2019: net assets £28K£28K'1931 December 2020: net assets £27K£27K'2031 December 2021: net assets £24K£24K'2131 December 2022: net assets £23K£23K'2231 December 2023: net assets £18K£18K'2331 December 2024: net assets £20K£20K'2431 December 2025: net assets £14K£14K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£14K£15K£2513
31 Dec 2024£20K£25K£3,8883
31 Dec 2023£18K£23K£3,6523
31 Dec 2022£23K£24K£674
31 Dec 2021£24K£25K£1864
31 Dec 2020£27K£28K£6014
31 Dec 2019£28K£32K£2,049
31 Dec 2018£26K£33K£6,382
31 Dec 2017£19K£24K£3,530
31 Dec 2016£24K£29K£3,679

Where The Stately Cleaning Co. Limited is registered

The Stately Cleaning Co. Limited's registered office on a map of the UK

The registered office is in Hadlow (TN11), in the Tonbridge and Malling local authority area, South East. Show TN11 0LT on a map.

Other trade companies in TN11

Also registered at this address

3 other companies use the same registered office as The Stately Cleaning Co. Limited.

What happens if The Stately Cleaning Co. 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
04987075
Status
Active
Company type
Private limited company
Incorporated
8 December 2003 (22 years ago)
Registered office
Unit 9, the Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT
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 2025
Last confirmation statement
15 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.

Similar companies in Hadlow

Other active cleaning companies registered in Hadlow.

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Frequently asked questions

When are The Stately Cleaning Co. Limited's accounts due?

The Stately Cleaning Co. Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is The Stately Cleaning Co. 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 The Stately Cleaning Co. Limited still trading?

The Stately Cleaning Co. 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 The Stately Cleaning Co. Limited do?

The Stately Cleaning Co. Limited is registered under General cleaning of buildings (SIC 81210).

How old is The Stately Cleaning Co. Limited?

The Stately Cleaning Co. Limited was incorporated on 8 December 2003, 22 years ago.

What is the penalty if The Stately Cleaning Co. 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 The Stately Cleaning Co. 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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