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  4. Aidan McClelland Limited

Aidan McClelland Limited

ActiveUnaudited abridged accountsCivil engineeringHertford
Company number
03849781
Incorporated
28 Sep 199927 years trading
Registered office
16 the Mead Centre, Mead Lane, Hertford, SG13 7BJ
Nature of business
Construction of railways and underground railways
Accounts due in
260 days
30 Jun 2027
Checked with Companies House 13 Oct 2026

Aidan McClelland Limited is a 27-year-old private limited company registered in Hertford, company number 03849781, one of 16 civil engineering contractors in Hertford. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
12 Oct 2026
Overdue by 1 days
Last made up to 28 Sep 2025

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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 £34K (+2.7%) on the year before, to £1.3M.
  • Current assets of £1.4M against £312K owed within a year: 4.4 times cover.
  • Balance sheets on record for 3 years, 2014 to 2016.

Net assets by year

Net assets at each year end, 2014 to 2016£0£500K£1M30 September 2014: net assets £1.2M£1.2M201430 September 2015: net assets £1.3M£1.3M201530 September 2016: net assets £1.3M£1.3M2016
Net assets at each year end, 2014 to 2016£0£500K£1M30 September 2014: net assets £1.2M£1.2M201430 September 2015: net assets £1.3M£1.3M201530 September 2016: net assets £1.3M£1.3M2016
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2016£1.3M£75K£1.4M£312K
30 Sep 2015£1.3M£106K£1.4M£370K
30 Sep 2014£1.2M£242K£1.4M£423K

Where Aidan McClelland Limited is registered

Aidan McClelland Limited's registered office on a map of the UK

The registered office is in Hertford (SG13), in the East Hertfordshire local authority area, East of England. Show SG13 7BJ on a map.

Other trade companies in SG13

What happens if Aidan McClelland 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
03849781
Status
Active
Company type
Private limited company
Incorporated
28 September 1999 (27 years ago)
Registered office
16 the Mead Centre, Mead Lane, Hertford, SG13 7BJ
Nature of business
Construction of railways and underground railways (SIC 42120)
Year end
30 September (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 September 2025
Last confirmation statement
28 September 2025
Charges (mortgages)
4 outstanding of 4 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Hertford

Other active civil engineering contractors registered in Hertford.

All civil engineering contractors in Hertford · All trades in Hertford · Civil engineering across the UK

Frequently asked questions

When are Aidan McClelland Limited's accounts due?

Aidan McClelland Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Aidan McClelland Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Aidan McClelland Limited still trading?

Aidan McClelland Limited 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 Aidan McClelland Limited do?

Aidan McClelland Limited is registered under Construction of railways and underground railways (SIC 42120).

How old is Aidan McClelland Limited?

Aidan McClelland Limited was incorporated on 28 September 1999, 27 years ago.

What is the penalty if Aidan McClelland 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 Aidan McClelland 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, 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.

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