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Welldone Industrial Cleaners Limited

ActiveMicro-entity accountsCleaning companiesYork
Company number
04756915
Incorporated
8 May 200323 years trading
Registered office
The Bungalow, Melbourne, York, East Yorkshire, YO42 4RE
Nature of business
Other cleaning services
Accounts due in
138 days
28 Feb 2027
Net assets
£63K▼
-2.7% on the year before
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

Welldone Industrial Cleaners Limited is a 23-year-old private limited company registered in York, company number 04756915, one of 129 cleaning companies in York. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
4 Jun 2027
in 234 days
Last made up to 21 May 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 £1,782 (-2.7%) on the year before, to £63K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £19K against £30K owed within a year: 0.6 times cover.
  • 7 employees on average, down from 8 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026-£50K£0£50K31 May 2017: net assets -£22K-£22K201731 May 2018: net assets £47K£47K201831 May 2019: net assets -£64K-£64K201931 May 2020: net assets £55K£55K202031 May 2021: net assets £67K£67K202131 May 2022: net assets £65K£65K202231 May 2023: net assets £59K£59K202331 May 2024: net assets £49K£49K202431 May 2025: net assets £65K£65K202531 May 2026: net assets £63K£63K2026
Net assets at each year end, 2017 to 2026-£50K£0£50K31 May 2017: net assets -£22K-£22K'1731 May 2018: net assets £47K£47K'1831 May 2019: net assets -£64K-£64K'1931 May 2020: net assets £55K£55K'2031 May 2021: net assets £67K£67K'2131 May 2022: net assets £65K£65K'2231 May 2023: net assets £59K£59K'2331 May 2024: net assets £49K£49K'2431 May 2025: net assets £65K£65K'2531 May 2026: net assets £63K£63K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2026£63K£19K£30K7
31 May 2025£65K£24K£42K8
31 May 2024£49K£14K£46K8
31 May 2023£59K£31K9
31 May 2022£65K£39K£42K10
31 May 2021£67K£65K£43K9
31 May 2020£55K£31K£47K9
31 May 2019-£64K-£25K£38K
31 May 2018£47K£7,341£44K£51K
31 May 2017-£22K-£38K£47K

Where Welldone Industrial Cleaners Limited is registered

Welldone Industrial Cleaners Limited's registered office on a map of the UK

The registered office is in York (YO42), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show YO42 4RE on a map.

Other trade companies in YO42

What happens if Welldone Industrial Cleaners 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
04756915
Status
Active
Company type
Private limited company
Incorporated
8 May 2003 (23 years ago)
Registered office
The Bungalow, Melbourne, York, East Yorkshire, YO42 4RE
Nature of business
Other cleaning services (SIC 81299)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
21 May 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.

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Frequently asked questions

When are Welldone Industrial Cleaners Limited's accounts due?

Welldone Industrial Cleaners Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Welldone Industrial Cleaners Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Welldone Industrial Cleaners Limited still trading?

Welldone Industrial Cleaners 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 Welldone Industrial Cleaners Limited do?

Welldone Industrial Cleaners Limited is registered under Other cleaning services (SIC 81299).

How old is Welldone Industrial Cleaners Limited?

Welldone Industrial Cleaners Limited was incorporated on 8 May 2003, 23 years ago.

What is the penalty if Welldone Industrial Cleaners 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 Welldone Industrial Cleaners 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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