- Companies
- Facilities management
- Watford
- Wilcot Close Management Limited
Wilcot Close Management Limited
- Company number
- 04136724
- Incorporated
- 8 Jan 200125 years trading
- Registered office
- 10 Wilcot Close, Watford, WD19 4BZ
- Nature of business
- Combined facilities support activities
Wilcot Close Management Limited is a 25-year-old private limited company registered in Watford, company number 04136724, one of 19 facilities management companies in Watford. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 £77 (+0.9%) on the year before, to £8,743.
- Net assets rose in 4 of 6 year-on-year comparisons on record.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £8,743 | £8,737 | 2 | ||
| 31 Jan 2024 | £8,666 | £8,660 | £0 | 2 | |
| 31 Jan 2023 | £9,163 | £9,157 | £0 | 2 | |
| 31 Jan 2022 | £8,611 | £8,605 | 2 | ||
| 31 Jan 2021 | £13K | £13K | £0 | 2 | |
| 31 Jan 2020 | £12K | £12K | 2 | ||
| 31 Jan 2019 | £12K | £12K | 2 |
Who runs and owns Wilcot Close Management Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| P*** C*** | Director | Sep 2024 |
| W*** R*** | Secretary | Jun 2019 |
9 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| J*** B*** | Secretary | Jan 2001 | Sep 2002 |
| S*** W*** | Secretary | Sep 2002 | Jun 2019 |
| L & A Secretarial Limited | Corporate Nominee Secretary | Jan 2001 | Jan 2001 |
| M*** G*** | Director | Jan 2001 | Sep 2002 |
| D*** L*** | Director | Jun 2019 | Sep 2024 |
| D*** O*** | Director | Jul 2012 | Sep 2019 |
| B*** S*** | Director | Sep 2002 | Jul 2012 |
| S*** W*** | Director | Sep 2002 | Jun 2019 |
| L & A Registrars Limited | Nominee director (company) | Jan 2001 | Jan 2001 |
Person with significant control
Where Wilcot Close Management Limited is registered
The registered office is in Watford (WD19), in the Watford local authority area, East of England. Show WD19 4BZ on a map.
Other trade companies in WD19
- DTVM Security Solutions LtdElectricians
- Scenic Plasterwork’S LtdPlasterers
- Terranova Gardens LtdLandscapers and gardeners
- Synclyst LtdCleaning companies
- Hcdbl Group LtdProperty developers
- Primecore Contracts LimitedBuilders
- Kenworx Plumbing & Heating LtdPlumbers and heating engineers
- Adrclim LimitedBuilders
What happens if Wilcot Close Management 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 31 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 04136724
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 January 2001 (25 years ago)
- Registered office
- 10 Wilcot Close, Watford, WD19 4BZ
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 7 January 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 Watford
Other active facilities management companies registered in Watford.
- 74-76 Jubilee ST Management Company Ltd2021
- A.A. Fisher (Property Services) Limited2015
- Ads Independent Living Solutions Limited2015
- All About Property Limited2018
- Billy Currell the Roofing Specialist Limited2012
- Casa Maid (UK) Ltd2015
- Castano Court Residents Company Limited1970
- Dunee Ltd2026
All facilities management companies in Watford · All trades in Watford · Facilities management across the UK
Frequently asked questions
When are Wilcot Close Management Limited's accounts due?
Wilcot Close Management Limited's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.
When is Wilcot Close Management Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Wilcot Close Management Limited still trading?
Wilcot Close Management 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 Wilcot Close Management Limited do?
Wilcot Close Management Limited is registered under Combined facilities support activities (SIC 81100).
How old is Wilcot Close Management Limited?
Wilcot Close Management Limited was incorporated on 8 January 2001, 25 years ago.
Who runs Wilcot Close Management Limited?
Wilcot Close Management Limited has 1 active director, the longest-serving appointed in Sep 2024. Their names and service addresses are on the Companies House register.
Who owns Wilcot Close Management Limited?
One person or company has significant control of Wilcot Close Management Limited: an individual (has significant influence or control).
What is the penalty if Wilcot Close Management 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 Wilcot Close Management Limited 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.