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Dalkey Developments Ltd

ActiveMicro-entity accountsBuildersHatfield
Company number
08044176
Incorporated
24 Apr 201214 years trading
Registered office
40/41 the Business Centre, Brookmans Business Park Great North Road, Brookmans Park, Hatfield, AL9 6NE
Nature of business
Construction of domestic buildings
Accounts due in
261 days
30 Jun 2027
Net assets
£1.1M▲
+21.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Dalkey Developments Ltd is a 14-year-old private limited company registered in Hatfield, company number 08044176, one of 112 building contractors in Hatfield. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
23 Apr 2027
in 193 days
Last made up to 9 Apr 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 up £189K (+21.2%) on the year before, to £1.1M.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £2M against £1.4M owed within a year: 1.5 times cover.
  • 2 employees on average, up from 1 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K£1M30 April 2016: net assets £263K£263K201630 April 2017: net assets £206K£206K201730 April 2018: net assets £188K£188K201830 April 2019: net assets £195K£195K201930 April 2020: net assets £228K£228K202030 April 2021: net assets £306K£306K202130 April 2022: net assets £412K£412K202230 April 2023: net assets £628K£628K202330 April 2024: net assets £892K£892K202430 September 2025: net assets £1.1M£1.1M2025
Net assets at each year end, 2016 to 2025£0£500K£1M30 April 2016: net assets £263K£263K'1630 April 2017: net assets £206K£206K'1730 April 2018: net assets £188K£188K'1830 April 2019: net assets £195K£195K'1930 April 2020: net assets £228K£228K'2030 April 2021: net assets £306K£306K'2130 April 2022: net assets £412K£412K'2230 April 2023: net assets £628K£628K'2330 April 2024: net assets £892K£892K'2430 September 2025: net assets £1.1M£1.1M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£1.1M£2M£1.4M2
30 Apr 2024£892K£1.7M£1.3M1
30 Apr 2023£628K£2.2M£4.5M£4.2M0
30 Apr 2022£412K£1.2M£3M£2.7M0
30 Apr 2021£306K£103K£1.9M£1.6M0
30 Apr 2020£228K£1,801£991K£800K0
30 Apr 2019£195K£69K£216K£66K
30 Apr 2018£188K£90K£253K£121K
30 Apr 2017£206K£89K£358K£223K
30 Apr 2016£263K£108K£273K£78K

Where Dalkey Developments Ltd is registered

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

The registered office is in Hatfield (AL9), in the Welwyn Hatfield local authority area, East of England. Show AL9 6NE on a map.

Other trade companies in AL9

Also registered at this address

1 other company uses the same registered office as Dalkey Developments Ltd.

What happens if Dalkey Developments Ltd 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
08044176
Status
Active
Company type
Private limited company
Incorporated
24 April 2012 (14 years ago)
Registered office
40/41 the Business Centre, Brookmans Business Park Great North Road, Brookmans Park, Hatfield, AL9 6NE
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
9 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Dalkey Developments Ltd's accounts due?

Dalkey Developments Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Dalkey Developments Ltd's CT600 due?

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

Is Dalkey Developments Ltd still trading?

Dalkey Developments Ltd 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 Dalkey Developments Ltd do?

Dalkey Developments Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Dalkey Developments Ltd?

Dalkey Developments Ltd was incorporated on 24 April 2012, 14 years ago.

What is the penalty if Dalkey 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 Dalkey 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). 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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