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  4. Concierge Collective Limited

Concierge Collective Limited

ActiveTotal exemption (full) accountsFacilities managementHoddesdon
Company number
10528685
Incorporated
16 Dec 20169 years trading
Registered office
Unit 14, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ
Nature of business
Combined facilities support activities
Accounts due in
353 days
30 Sep 2027
Net assets
-£3,837▼
-178.6% on the year before
Cash at bank
£21K▲
At 30 Dec 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Concierge Collective Limited is a 9-year-old private limited company registered in Hoddesdon, company number 10528685, one of 7 facilities management companies in Hoddesdon. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 30 Dec 2026
CT600 due
30 Dec 2027
in 444 days
Period 31 Dec 2025 to 30 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
12 Feb 2027
in 123 days
Last made up to 29 Jan 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 £8,719 (-178.6%) on the year before, to -£3,837.
  • Net assets rose in 3 of 8 year-on-year comparisons on record.
  • 3 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025-£40K-£20K£031 December 2017: net assets -£9,658-£9,658201730 December 2018: net assets -£20K-£20K201830 December 2019: net assets -£24K-£24K201930 December 2020: net assets -£24K-£24K202030 December 2021: net assets -£48K-£48K202130 December 2022: net assets -£4,490-£4,490202230 December 2023: net assets -£1,627-£1,627202330 December 2024: net assets £4,882£4,882202430 December 2025: net assets -£3,837-£3,8372025
Net assets at each year end, 2017 to 2025-£40K-£20K£031 December 2017: net assets -£9,658-£9,658'1730 December 2018: net assets -£20K-£20K'1830 December 2019: net assets -£24K-£24K'1930 December 2020: net assets -£24K-£24K'2030 December 2021: net assets -£48K-£48K'2130 December 2022: net assets -£4,490-£4,490'2230 December 2023: net assets -£1,627-£1,627'2330 December 2024: net assets £4,882£4,882'2430 December 2025: net assets -£3,837-£3,837'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Dec 2025-£3,837£21K£25K3
30 Dec 2024£4,882£17K£12K3
30 Dec 2023-£1,627£15K£17K3
30 Dec 2022-£4,490£11K£16K3
30 Dec 2021-£48K£7,286£8,624£57K2
30 Dec 2020-£24K£5,214£8,280£32K2
30 Dec 2019-£24K£7,869£11K£35K2
30 Dec 2018-£20K£19K£19K£39K2
31 Dec 2017-£9,658£30K

Where Concierge Collective Limited is registered

Concierge Collective Limited's registered office on a map of the UK

The registered office is in Hoddesdon (EN11), in the Broxbourne local authority area, East of England. Show EN11 0FJ on a map.

Other trade companies in EN11

Shared registered office

39 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Concierge Collective 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Dec 2027£200
3 months late30 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Dec 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
10528685
Status
Active
Company type
Private limited company
Incorporated
16 December 2016 (9 years ago)
Registered office
Unit 14, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 December 2025
Last confirmation statement
29 January 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 Hoddesdon

Other active facilities management companies registered in Hoddesdon.

All facilities management companies in Hoddesdon · All trades in Hoddesdon · Facilities management across the UK

Frequently asked questions

When are Concierge Collective Limited's accounts due?

Concierge Collective Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 30 December 2026.

When is Concierge Collective Limited's CT600 due?

The CT600 for the period to 30 December 2026 is due at HMRC by 30 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Concierge Collective Limited still trading?

Concierge Collective 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 Concierge Collective Limited do?

Concierge Collective Limited is registered under Combined facilities support activities (SIC 81100).

How old is Concierge Collective Limited?

Concierge Collective Limited was incorporated on 16 December 2016, 9 years ago.

What is the penalty if Concierge Collective 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 Concierge Collective 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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