- Companies
- Facilities management
- Warwick
- West Rock & Saltisford (Warwick) Ltd
West Rock & Saltisford (Warwick) Ltd
- Company number
- 08464297
- Incorporated
- 27 Mar 201313 years trading
- Registered office
- 66B Smith Street, Warwick, CV34 4HU
- Nature of business
- Combined facilities support activities
West Rock & Saltisford (Warwick) Ltd is a 13-year-old private limited company registered in Warwick, company number 08464297, one of 7 facilities management companies in Warwick. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 down £5 (-4.5%) on the year before, to £105.
- Net assets rose in 3 of 8 year-on-year comparisons on record.
- Current assets of £8,601 against £312 owed within a year: more than 10 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £105 | £8,601 | £312 | 1 | |
| 31 Mar 2024 | £110 | £5,675 | £312 | 1 | |
| 31 Mar 2023 | £110 | £5,935 | £312 | 1 | |
| 31 Mar 2022 | £4 | £7,036 | £312 | 1 | |
| 31 Mar 2021 | £153 | £7,720 | £312 | 1 | |
| 31 Mar 2020 | £158 | £7,505 | £7,505 | £7,347 | 1 |
| 31 Mar 2019 | £157 | £5,712 | £5,712 | £5,555 | |
| 31 Mar 2018 | £177 | £4,792 | £4,792 | £4,615 | |
| 31 Mar 2017 | £170 | £3,373 | £3,373 | £3,203 |
Where West Rock & Saltisford (Warwick) Ltd is registered
The registered office is in Warwick (CV34), in the Warwick local authority area, West Midlands. Show CV34 4HU on a map.
Other trade companies in CV34
- Dssa Developments LtdProperty developers
- Legend Electrician LtdElectricians
- Nah Services LtdBuilders
- Aeb Developments LtdProperty developers
- Crownstone Cars LtdMotor traders
- D.S Landscape & Groundwork LtdLandscapers and gardeners
- Parkhouse Construction and Design LtdProperty developers
- Dynamic Site Services LtdBuilders
Shared registered office
30 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 West Rock & Saltisford (Warwick) 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 08464297
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 March 2013 (13 years ago)
- Registered office
- 66B Smith Street, Warwick, CV34 4HU
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 29 August 2025
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 Warwick
Other active facilities management companies registered in Warwick.
- Fire Safety Solutions (UK) Ltd2014
- Mercury Infrastructure Services Limited2009
- Newbold Design (Midlands) Limited2003
- Sycamore Court (Kineton) Limited1997
- The Mansion House Residents Association Limited1988
- Vna Limited2012
All facilities management companies in Warwick · All trades in Warwick · Facilities management across the UK
Frequently asked questions
When are West Rock & Saltisford (Warwick) Ltd's accounts due?
West Rock & Saltisford (Warwick) Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is West Rock & Saltisford (Warwick) Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is West Rock & Saltisford (Warwick) Ltd still trading?
West Rock & Saltisford (Warwick) 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 West Rock & Saltisford (Warwick) Ltd do?
West Rock & Saltisford (Warwick) Ltd is registered under Combined facilities support activities (SIC 81100).
How old is West Rock & Saltisford (Warwick) Ltd?
West Rock & Saltisford (Warwick) Ltd was incorporated on 27 March 2013, 13 years ago.
What is the penalty if West Rock & Saltisford (Warwick) 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 West Rock & Saltisford (Warwick) Ltd on Companies House for filed documents, officers and the full history.
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.