- Companies
- Specialist contractors
- Stoke on Trent
- Total Facilities Maintenance Ltd
Total Facilities Maintenance Ltd
- Company number
- 13813014
- Incorporated
- 22 Dec 20214 years trading
- Registered office
- 1 Sunnyfield Oval, Milton, Stoke on Trent, ST2 7PA
- Nature of business
- Other specialised construction activities n.e.c.
Total Facilities Maintenance Ltd is a 4-year-old private limited company registered in Stoke on Trent, company number 13813014, one of 34 specialist construction companies in Stoke on Trent. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.
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 £54K (+223.5%) on the year before, to £78K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £237K against £168K owed within a year: 1.4 times cover.
- 5 employees on average during the year.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Dec 2025 | £78K | £237K | £168K | 5 | |
| 30 Dec 2024 | £24K | £129K | £103K | 5 | |
| 31 Dec 2023 | £1,314 | £87K | £88K | 4 | |
| 31 Dec 2022 | £16K | £37K | £24K | 2 |
Where Total Facilities Maintenance Ltd is registered
The registered office is in Stoke on Trent (ST2), in the Stoke-on-Trent local authority area, West Midlands. Show ST2 7PA on a map.
Other trade companies in ST2
- MB Property Services & Maintenance LtdFinishing trades
- Rail Civil Installation LtdCivil engineering
- LW Heating Services LimitedPlumbers and heating engineers
- Briand Civil Engineering LtdBuilders
- The Goat Heating & Plumbing LtdPlumbers and heating engineers
- Iron Sparks UK LtdElectricians
- M Priebe Electrical Services LimitedElectricians
- Potteries Camper Co. LtdMotor traders
What happens if Total Facilities Maintenance 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Dec 2027 | £200 |
| 3 months late | 30 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Dec 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
- 13813014
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 December 2021 (4 years ago)
- Registered office
- 1 Sunnyfield Oval, Milton, Stoke on Trent, ST2 7PA
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 30 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 December 2025
- Last confirmation statement
- 18 October 2025
- Previous names
- RJB Maintenance Limited (until 20 Oct 2022)
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Stoke on Trent
Other active specialist construction companies registered in Stoke on Trent.
- V & H Lift Contractors Limited2000
- Vousden Property Services Ltd2012
- Western Elevators Limited2000
- Wisp Construction Limited2025
- A Leigh Agricultural and Countryside Management Limited2016
- Ajb Decorating Contractors Limited2012
- Brazier Bricklayers Limited2015
- Churchman, Fenner and Brown Limited1973
All specialist construction companies in Stoke on Trent · All trades in Stoke on Trent · Specialist contractors across the UK
Frequently asked questions
When are Total Facilities Maintenance Ltd's accounts due?
Total Facilities Maintenance Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 30 December 2026.
When is Total Facilities Maintenance Ltd's CT600 due?
The CT600 for the period to 30 December 2026 is due at HMRC by 30 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Total Facilities Maintenance Ltd still trading?
Total Facilities Maintenance 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 Total Facilities Maintenance Ltd do?
Total Facilities Maintenance Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Total Facilities Maintenance Ltd?
Total Facilities Maintenance Ltd was incorporated on 22 December 2021, 4 years ago.
What is the penalty if Total Facilities Maintenance 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 Total Facilities Maintenance 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.