- Companies
- Facilities management
- Gateshead
- Callaurie Court Management Co. Limited
Callaurie Court Management Co. Limited
- Company number
- 05440766
- Incorporated
- 29 Apr 200521 years trading
- Registered office
- 764 Durham Road, Low Fell, Gateshead, Tyne And Wear, NE9 7TA
- Nature of business
- Combined facilities support activities
Callaurie Court Management Co. Limited is a 21-year-old private limited company registered in Gateshead, company number 05440766, one of 10 facilities management companies in Gateshead. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 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 unchanged on the year before, at £6.
- Net assets rose in 0 of 9 year-on-year comparisons on record.
- Current assets of £13K against £13K owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £6 | £12K | £13K | £13K | 0 |
| 30 Apr 2024 | £6 | £13K | £14K | £14K | 0 |
| 30 Apr 2023 | £6 | £13K | £14K | £14K | 2 |
| 30 Apr 2022 | £6 | £11K | £12K | £12K | 2 |
| 30 Apr 2021 | £6 | £10K | £11K | £11K | 2 |
| 30 Apr 2020 | £6 | £11K | £12K | £12K | 2 |
| 30 Apr 2019 | £6 | £9,647 | £11K | £11K | 2 |
| 30 Apr 2018 | £6 | £8,892 | £9,835 | £9,829 | 2 |
| 30 Apr 2017 | £6 | £8,343 | £9,272 | £9,266 | 2 |
| 30 Apr 2016 | £6 | £9,187 | £9,984 | £9,978 |
Where Callaurie Court Management Co. Limited is registered
The registered office is in Gateshead (NE9), in the Gateshead local authority area, North East. Show NE9 7TA on a map.
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What happens if Callaurie Court Management Co. 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 05440766
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 April 2005 (21 years ago)
- Registered office
- 764 Durham Road, Low Fell, Gateshead, Tyne And Wear, NE9 7TA
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 27 April 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 Gateshead
Other active facilities management companies registered in Gateshead.
- Chantry Estates Ltd2015
- Leven Vale Management Company Limited2026
- Northeast Facility Solutions Ltd2026
- Otrcc S.T.E.P.S Management Services Ltd2022
- Perth & Northumberland Property Maintenance Ltd2015
- Ray & Sun Property Services Ltd2026
- Tiger Facility Solutions Ltd2020
- A Mohan Limited2004
All facilities management companies in Gateshead · All trades in Gateshead · Facilities management across the UK
Frequently asked questions
When are Callaurie Court Management Co. Limited's accounts due?
Callaurie Court Management Co. Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.
When is Callaurie Court Management Co. Limited's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Callaurie Court Management Co. Limited still trading?
Callaurie Court Management Co. 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 Callaurie Court Management Co. Limited do?
Callaurie Court Management Co. Limited is registered under Combined facilities support activities (SIC 81100).
How old is Callaurie Court Management Co. Limited?
Callaurie Court Management Co. Limited was incorporated on 29 April 2005, 21 years ago.
What is the penalty if Callaurie Court Management Co. 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 Callaurie Court Management Co. 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.