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Calida Construction Ltd

ActiveMicro-entity accountsBuildersCastlederg
Company number
NI640377
Incorporated
23 Aug 201610 years trading
Registered office
82 Castlefin Road, Castlederg, BT81 7EE
Nature of business
Construction of domestic buildings
Accounts due in
80 days
31 Dec 2026
Net assets
£184K▲
+7.9% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Calida Construction Ltd is a 10-year-old private limited company registered in Castlederg, company number NI640377, one of 14 building contractors in Castlederg. 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.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
5 Sep 2027
in 328 days
Last made up to 22 Aug 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 £14K (+7.9%) on the year before, to £184K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £211K against £42K owed within a year: 5.1 times cover.
  • 4 employees on average, up from 2 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K31 August 2017: net assets £2,107£2,107201731 August 2018: net assets £2,320£2,320201831 August 2019: net assets £2,320£2,320201931 August 2020: net assets £4,955£4,955202031 August 2021: net assets £4,955£4,955202131 August 2022: net assets £33K£33K202231 August 2023: net assets £153K£153K202331 March 2024: net assets £170K£170K202431 March 2025: net assets £184K£184K2025
Net assets at each year end, 2017 to 2025£0£100K31 August 2017: net assets £2,107£2,107'1731 August 2018: net assets £2,320£2,320'1831 August 2019: net assets £2,320£2,320'1931 August 2020: net assets £4,955£4,955'2031 August 2021: net assets £4,955£4,955'2131 August 2022: net assets £33K£33K'2231 August 2023: net assets £153K£153K'2331 March 2024: net assets £170K£170K'2431 March 2025: net assets £184K£184K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£184K£211K£42K4
31 Mar 2024£170K£220K£55K2
31 Aug 2023£153K£195K£42K1
31 Aug 2022£33K£141K£41K2
31 Aug 2021£4,955£100K£49K1
31 Aug 2020£4,955£100K£49K1
31 Aug 2019£2,320£70K£84K0
31 Aug 2018£2,320£70K£84K
31 Aug 2017£2,107£40K£44K

Where Calida Construction Ltd is registered

Calida Construction Ltd's registered office on a map of the UK

The registered office is in Castlederg (BT81), in the Derry City and Strabane local authority area, Northern Ireland. Show BT81 7EE on a map.

Other trade companies in BT81

What happens if Calida Construction 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
NI640377
Status
Active
Company type
Private limited company
Incorporated
23 August 2016 (10 years ago)
Registered office
82 Castlefin Road, Castlederg, BT81 7EE
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
22 August 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Castlederg

Other active building contractors registered in Castlederg.

All building contractors in Castlederg · All trades in Castlederg · Builders across the UK

Frequently asked questions

When are Calida Construction Ltd's accounts due?

Calida Construction Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Calida Construction 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 Calida Construction Ltd still trading?

Calida Construction Ltd 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 Calida Construction Ltd do?

Calida Construction Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Calida Construction Ltd?

Calida Construction Ltd was incorporated on 23 August 2016, 10 years ago.

What is the penalty if Calida Construction 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 Calida Construction Ltd 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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