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  4. Conceptual Developments Ltd

Conceptual Developments Ltd

ActiveMicro-entity accountsProperty developersGateshead
Company number
13577183
Incorporated
20 Aug 20215 years trading
Registered office
15 Bankside, The Watermark, Gateshead, Tyne & Wear, NE11 9SY
Nature of business
Development of building projects; Other letting and operating of own or leased real estate
Accounts
Overdue
Were due 31 May 2026
Checked with Companies House 12 Oct 2026

Conceptual Developments Ltd is a 5-year-old private limited company registered in Gateshead, company number 13577183, one of 113 property development companies in Gateshead. Companies House shows its accounts as overdue: they were due on 31 May 2026.

Key dates

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

Accounts due
31 May 2026
Overdue by 134 days
For the period to 31 Aug 2025
CT600 due
31 Aug 2026
Date passed (HMRC does not publish filings)
Period 1 Sep 2024 to 31 Aug 2025
Corporation tax payment
1 Jun 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
2 Sep 2027
in 325 days
Last made up to 19 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 down £35K (-192.6%) on the year before, to -£53K.
  • Current assets of £397K against £450K owed within a year: 0.9 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2022 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2024-£40K-£20K£031 August 2022: net assets -£1,530-£1,530202231 August 2023: net assets -£18K-£18K202331 August 2024: net assets -£53K-£53K2024
Net assets at each year end, 2022 to 2024-£40K-£20K£031 August 2022: net assets -£1,530-£1,530202231 August 2023: net assets -£18K-£18K202331 August 2024: net assets -£53K-£53K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2024-£53K£397K£450K0
31 Aug 2023-£18K£158K£176K0
31 Aug 2022-£1,530£1,180£2,7100

Where Conceptual Developments Ltd is registered

Conceptual Developments Ltd's registered office on a map of the UK

The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9SY on a map.

Other trade companies in NE11

Also registered at this address

4 other companies use the same registered office as Conceptual Developments Ltd.

What happens if Conceptual Developments Ltd files late

If the accounts reach Companies House today, the late filing penalty is £750 (£1,500 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2026 to 30 Jun 2026£150
1 to 3 months late1 Jul 2026 to 31 Aug 2026£375
3 to 6 months late1 Sep 2026 to 30 Nov 2026£750
More than 6 months lateFrom 1 Dec 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2026£200
3 months late30 Nov 2026another £200
6 months late28 Feb 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2027another 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
13577183
Status
Active
Company type
Private limited company
Incorporated
20 August 2021 (5 years ago)
Registered office
15 Bankside, The Watermark, Gateshead, Tyne & Wear, NE11 9SY
Nature of business
Development of building projects (SIC 41100)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2024
Last confirmation statement
19 August 2026
Charges (mortgages)
3 outstanding of 3 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 Gateshead

Other active property development companies registered in Gateshead.

All property development companies in Gateshead · All trades in Gateshead · Property developers across the UK

Frequently asked questions

When are Conceptual Developments Ltd's accounts due?

Conceptual Developments Ltd's accounts were due at Companies House on 31 May 2026 and the register shows them as overdue.

When is Conceptual Developments Ltd's CT600 due?

The CT600 for the period to 31 August 2025 is due at HMRC by 31 August 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2026.

Is Conceptual Developments Ltd still trading?

Conceptual Developments Ltd is listed as active on the Companies House register (checked 12 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 Conceptual Developments Ltd do?

Conceptual Developments Ltd is registered under Development of building projects (SIC 41100); Other letting and operating of own or leased real estate (SIC 68209).

How old is Conceptual Developments Ltd?

Conceptual Developments Ltd was incorporated on 20 August 2021, 5 years ago.

What is the penalty if Conceptual Developments 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 Conceptual Developments 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, rechecked 12 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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