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Calros Limited

ActiveMicro-entity accountsProperty developersHeckington
Company number
02098004
Incorporated
9 Feb 198739 years trading
Registered office
14 Station Road, Heckington, Lincolnshire, NG34 9JJ
Nature of business
Development of building projects; Activities of head offices
Accounts due in
79 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

Calros Limited is a 39-year-old private limited company registered in Heckington, company number 02098004, one of the UK's property development companies. 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 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
16 Jul 2027
in 276 days
Last made up to 2 Jul 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 down £10K (-21.2%) on the year before, to £39K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £4,455 against £153K owed within a year: 0.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K31 March 2016: net assets £3,156£3,156201631 March 2017: net assets £4,984£4,984201731 March 2018: net assets £15K£15K201831 March 2019: net assets £30K£30K201931 March 2020: net assets £39K£39K202031 March 2021: net assets £51K£51K202131 March 2022: net assets £48K£48K202231 March 2023: net assets £47K£47K202331 March 2024: net assets £49K£49K202431 March 2025: net assets £39K£39K2025
Net assets at each year end, 2016 to 2025£0£20K£40K31 March 2016: net assets £3,156£3,156'1631 March 2017: net assets £4,984£4,984'1731 March 2018: net assets £15K£15K'1831 March 2019: net assets £30K£30K'1931 March 2020: net assets £39K£39K'2031 March 2021: net assets £51K£51K'2131 March 2022: net assets £48K£48K'2231 March 2023: net assets £47K£47K'2331 March 2024: net assets £49K£49K'2431 March 2025: net assets £39K£39K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£39K£4,455£153K2
31 Mar 2024£49K£16K£154K2
31 Mar 2023£47K£4,729£146K2
31 Mar 2022£48K£220K£361K2
31 Mar 2021£51K£204K£342K2
31 Mar 2020£39K£97K£248K2
31 Mar 2019£30K£12K£173K
31 Mar 2018£15K£7,821£139K
31 Mar 2017£4,984£17K£144K
31 Mar 2016£3,156£15K£129K

Where Calros Limited is registered

Calros Limited's registered office on a map of the UK

The registered office is in Heckington (NG34), in the North Kesteven local authority area, East Midlands. Show NG34 9JJ on a map.

Other trade companies in NG34

What happens if Calros 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 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
02098004
Status
Active
Company type
Private limited company
Incorporated
9 February 1987 (39 years ago)
Registered office
14 Station Road, Heckington, Lincolnshire, NG34 9JJ
Nature of business
Development of building projects (SIC 41100)
Activities of head offices (SIC 70100)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
2 July 2026
Charges (mortgages)
2 outstanding of 12 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies

Other active property development companies.

Property developers across the UK

Frequently asked questions

When are Calros Limited's accounts due?

Calros Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Calros Limited'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 Calros Limited still trading?

Calros 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 Calros Limited do?

Calros Limited is registered under Development of building projects (SIC 41100); Activities of head offices (SIC 70100).

How old is Calros Limited?

Calros Limited was incorporated on 9 February 1987, 39 years ago.

What is the penalty if Calros 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 Calros 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). 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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