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  4. Click Herschel Limited

Click Herschel Limited

ActiveTotal exemption (full) accountsProperty developersCheltenham
Company number
10601548
Incorporated
6 Feb 20179 years trading
Registered office
Staverton Court, Staverton, Cheltenham, Gloucestershire, GL51 0UX
Nature of business
Development of building projects
Accounts due in
167 days
29 Mar 2027
From the Companies House register, 1 Oct 2026

Click Herschel Limited is a 9-year-old private limited company registered in Cheltenham, company number 10601548, one of 304 property development companies in Cheltenham. Its next accounts are due at Companies House on 29 March 2027, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
29 Mar 2027
in 167 days
For the period to 29 Jun 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
29 Jun 2027
in 259 days
Period 1 Jan 2026 to 29 Jun 2026
Corporation tax payment
30 Mar 2027
in 168 days
9 months and 1 day after the period end
Confirmation statement
4 Nov 2026
in 22 days
Last made up to 21 Oct 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 down £4.7M (-36.2%) on the year before, to -£18M.
  • Net assets rose in 0 of 7 year-on-year comparisons on record.
  • Current assets of £13M against £31M owed within a year: 0.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024-£10M£031 December 2017: net assets -£40K-£40K201731 December 2018: net assets -£79K-£79K201831 December 2019: net assets -£122K-£122K201931 December 2020: net assets -£123K-£123K202031 December 2021: net assets -£221K-£221K202131 December 2022: net assets -£6.2M-£6.2M202231 December 2023: net assets -£13M-£13M202331 December 2024: net assets -£18M-£18M2024
Net assets at each year end, 2017 to 2024-£10M£031 December 2017: net assets -£40K-£40K'1731 December 2018: net assets -£79K-£79K'1831 December 2019: net assets -£122K-£122K'1931 December 2020: net assets -£123K-£123K'2031 December 2021: net assets -£221K-£221K'2131 December 2022: net assets -£6.2M-£6.2M'2231 December 2023: net assets -£13M-£13M'2331 December 2024: net assets -£18M-£18M'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£18M£471K£13M£31M2
31 Dec 2023-£13M£211K£63M£76M2
31 Dec 2022-£6.2M£1.1M£59M£65M2
31 Dec 2021-£221K£14K£54M£54M0
31 Dec 2020-£123K£4,307£30M£382K0
31 Dec 2019-£122K£54K£16M£16M1
31 Dec 2018-£79K£1,637£15M£15M
31 Dec 2017-£40K£5,103£12M£12M

Where Click Herschel Limited is registered

Click Herschel Limited's registered office on a map of the UK

The registered office is in Cheltenham (GL51), in the Tewkesbury local authority area, South West. Show GL51 0UX on a map.

Other trade companies in GL51

Also registered at this address

11 other companies use the same registered office as Click Herschel Limited.

What happens if Click Herschel 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 29 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Mar 2027 to 29 Apr 2027£150
1 to 3 months late30 Apr 2027 to 29 Jun 2027£375
3 to 6 months late30 Jun 2027 to 29 Sep 2027£750
More than 6 months lateFrom 30 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Jun 2027£200
3 months late29 Sep 2027another £200
6 months late29 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Jun 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
10601548
Status
Active
Company type
Private limited company
Incorporated
6 February 2017 (9 years ago)
Registered office
Staverton Court, Staverton, Cheltenham, Gloucestershire, GL51 0UX
Nature of business
Development of building projects (SIC 41100)
Year end
29 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
21 October 2025
Charges (mortgages)
5 outstanding of 11 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 in Cheltenham

Other active property development companies registered in Cheltenham.

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Frequently asked questions

When are Click Herschel Limited's accounts due?

Click Herschel Limited's next accounts are due at Companies House by 29 March 2027 (in 167 days), covering the period to 29 June 2026.

When is Click Herschel Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 29 June 2026, due by 29 June 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Click Herschel Limited still trading?

Click Herschel 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 Click Herschel Limited do?

Click Herschel Limited is registered under Development of building projects (SIC 41100).

How old is Click Herschel Limited?

Click Herschel Limited was incorporated on 6 February 2017, 9 years ago.

What is the penalty if Click Herschel 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 Click Herschel 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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