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  4. UK Specialist Services Limited

UK Specialist Services Limited

ActiveTotal exemption (full) accountsFacilities managementHarrogate
Company number
09221506
Incorporated
17 Sep 201412 years trading
Registered office
3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY
Nature of business
Combined facilities support activities
Accounts were due
30 Aug 2026
Check the register
From the Companies House register, 1 Oct 2026

UK Specialist Services Limited is a 12-year-old private limited company registered in Harrogate, company number 09221506, one of 9 facilities management companies in Harrogate.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Aug 2026
Date passed; check the register for a filing since
For the period to 30 Nov 2025
CT600 due (first of two)
31 May 2026
Date passed (HMRC does not publish filings)
Period 1 Jun 2024 to 31 May 2025
CT600 due (second of two)
30 Nov 2026
in 48 days
Period 1 Jun 2025 to 30 Nov 2025
Corporation tax payment
1 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
22 Jan 2027
in 101 days
Last made up to 8 Jan 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 up £149K on the year before, to £151K.
  • Net assets rose in 1 of 7 year-on-year comparisons on record.
  • Current assets of £1.3M against £1.2M owed within a year: 1.1 times cover.
  • 33 employees on average, up from 24 the year before.
  • Balance sheets on record for 9 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2024£0£200K31 August 2022: net assets £317K£317K202231 August 2023: net assets £2,565£2,565202331 May 2024: net assets £151K£151K2024
Net assets at each year end, 2022 to 2024£0£200K31 August 2022: net assets £317K£317K202231 August 2023: net assets £2,565£2,565202331 May 2024: net assets £151K£151K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2024£151K£2,737£1.3M£1.2M33
31 Aug 2023£2,565£46K£1M£1.1M24
31 Aug 2022£317K£18K£1.1M£801K17
30 Sep 2018£100£100
31 Mar 2018£100£100
30 Mar 2018£100£100
31 Mar 2017£100£100
31 Mar 2016£100£100
31 Mar 2015£100£100

Where UK Specialist Services Limited is registered

UK Specialist Services Limited's registered office on a map of the UK

The registered office is in Harrogate (HG3), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG3 1GY on a map.

Other trade companies in HG3

Shared registered office

38 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 UK Specialist Services 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 August 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Aug 2026 to 30 Sep 2026£150
1 to 3 months late1 Oct 2026 to 30 Nov 2026£375
3 to 6 months late1 Dec 2026 to 28 Feb 2027£750
More than 6 months lateFrom 1 Mar 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2026£200
3 months late28 Feb 2027another £200
6 months late30 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2027another 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
09221506
Status
Active
Company type
Private limited company
Incorporated
17 September 2014 (12 years ago)
Registered office
3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2024
Last confirmation statement
8 January 2026
Charges (mortgages)
2 outstanding of 2 registered
Previous names
SB Specialist Cleaning Limited (until 10 Dec 2018)
Number Genie Limited (until 23 Sep 2014)

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 Harrogate

Other active facilities management companies registered in Harrogate.

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

Frequently asked questions

When are UK Specialist Services Limited's accounts due?

The register showed UK Specialist Services Limited's accounts as due on 30 August 2026. That date has passed; the Companies House register shows whether they have been filed since.

When is UK Specialist Services Limited'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 May 2025, due by 31 May 2026, and one for the period to 30 November 2025, due by 30 November 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is UK Specialist Services Limited still trading?

UK Specialist Services 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 UK Specialist Services Limited do?

UK Specialist Services Limited is registered under Combined facilities support activities (SIC 81100).

How old is UK Specialist Services Limited?

UK Specialist Services Limited was incorporated on 17 September 2014, 12 years ago.

What is the penalty if UK Specialist Services 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 UK Specialist Services 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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