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  4. TMT Collective Ltd

TMT Collective Ltd

ActiveNo accounts filed yet accountsFacilities managementSheffield
Company number
16712403
Incorporated
11 Sep 20251 year trading
Registered office
Suite C the Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG
Nature of business
Combined facilities support activities
Accounts due in
241 days
11 Jun 2027
Checked with Companies House 13 Oct 2026

TMT Collective Ltd is a 1-year-old private limited company registered in Sheffield, company number 16712403, one of 43 facilities management companies in Sheffield. Its next accounts are due at Companies House on 11 June 2027, and its first CT600 is due at HMRC on 10 September 2027.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
11 Jun 2027
in 241 days
For the period to 30 Sep 2026
CT600 due (first of two)
10 Sep 2027
in 332 days
Period 11 Sep 2025 to 10 Sep 2026
CT600 due (second of two)
30 Sep 2027
in 352 days
Period 11 Sep 2026 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
24 Sep 2027
in 346 days
Last made up to 10 Sep 2026

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Where TMT Collective Ltd is registered

TMT Collective Ltd's registered office on a map of the UK

The registered office is in Sheffield (S9), in the Sheffield local authority area, Yorkshire and The Humber. Show S9 4WG on a map.

Other trade companies in S9

Also registered at this address

22 other companies use the same registered office as TMT Collective Ltd.

What happens if TMT Collective 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 11 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late12 Jun 2027 to 11 Jul 2027£150
1 to 3 months late12 Jul 2027 to 11 Sep 2027£375
3 to 6 months late12 Sep 2027 to 11 Dec 2027£750
More than 6 months lateFrom 12 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
16712403
Status
Active
Company type
Private limited company
Incorporated
11 September 2025 (1 year ago)
Registered office
Suite C the Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 September (accounting reference date)
Accounts type
No accounts filed yet
Last confirmation statement
10 September 2026

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 Sheffield

Other active facilities management companies registered in Sheffield.

All facilities management companies in Sheffield · All trades in Sheffield · Facilities management across the UK

Frequently asked questions

When are TMT Collective Ltd's accounts due?

TMT Collective Ltd's next accounts are due at Companies House by 11 June 2027 (in 241 days), covering the period to 30 September 2026.

When is TMT Collective 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 10 September 2026, due by 10 September 2027, and one for the period to 30 September 2026, due by 30 September 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is TMT Collective Ltd still trading?

TMT Collective 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 TMT Collective Ltd do?

TMT Collective Ltd is registered under Combined facilities support activities (SIC 81100).

How old is TMT Collective Ltd?

TMT Collective Ltd was incorporated on 11 September 2025, 1 year ago.

What is the penalty if TMT Collective 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 TMT Collective 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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