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Herculan UK Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersTruro
Company number
14038392
Incorporated
11 Apr 20224 years trading
Registered office
Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF
Nature of business
Floor and wall covering; Non-specialised wholesale trade
Accounts due in
230 days
31 May 2027
Net assets
£4,980▼
-85.5% on the year before
Cash at bank
£14K▼
At 31 Aug 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Herculan UK Ltd is a 4-year-old private limited company registered in Truro, company number 14038392, one of 6 flooring and tiling companies in Truro. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
24 Apr 2027
in 193 days
Last made up to 10 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 down £29K (-85.5%) on the year before, to £4,980.
  • Net assets rose in 1 of 3 year-on-year comparisons on record.
  • Current assets of £32K against £29K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£031 August 2022: net assets £100£100202231 August 2023: net assets -£49K-£49K202331 August 2024: net assets £34K£34K202431 August 2025: net assets £4,980£4,9802025
Net assets at each year end, 2022 to 2025£031 August 2022: net assets £100£100202231 August 2023: net assets -£49K-£49K202331 August 2024: net assets £34K£34K202431 August 2025: net assets £4,980£4,9802025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£4,980£14K£32K£29K2
31 Aug 2024£34K£70K£116K£83K2
31 Aug 2023-£49K£497£3,933£53K2
31 Aug 2022£100£100

Where Herculan UK Ltd is registered

Herculan UK Ltd's registered office on a map of the UK

The registered office is in Truro (TR4), in the Cornwall local authority area, South West. Show TR4 9LF on a map.

Other trade companies in TR4

Shared registered office

28 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 Herculan UK 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 31 May 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
14038392
Status
Active
Company type
Private limited company
Incorporated
11 April 2022 (4 years ago)
Registered office
Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF
Nature of business
Floor and wall covering (SIC 43330)
Non-specialised wholesale trade (SIC 46900)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
10 April 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Truro

Other active flooring and tiling companies registered in Truro.

All flooring and tiling companies in Truro · All trades in Truro · Floor and wall tilers across the UK

Frequently asked questions

When are Herculan UK Ltd's accounts due?

Herculan UK Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Herculan UK Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Herculan UK Ltd still trading?

Herculan UK 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 Herculan UK Ltd do?

Herculan UK Ltd is registered under Floor and wall covering (SIC 43330); Non-specialised wholesale trade (SIC 46900).

How old is Herculan UK Ltd?

Herculan UK Ltd was incorporated on 11 April 2022, 4 years ago.

What is the penalty if Herculan UK 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 Herculan UK 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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