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  4. Heritage Cornwall Ltd

Heritage Cornwall Ltd

ActiveTotal exemption (full) accountsBuildersLostwithiel
Company number
04391184
Incorporated
11 Mar 200224 years trading
Registered office
The Old Granary, Tregays, Lostwithiel, Cornwall, PL22 0LG
Nature of business
Construction of domestic buildings
Accounts due in
79 days
31 Dec 2026
Net assets
£44K▲
+27.2% on the year before
Cash at bank
£18K▲
At 31 Mar 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

Heritage Cornwall Ltd is a 24-year-old private limited company registered in Lostwithiel, company number 04391184, one of the UK's building contractors. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
13 Mar 2027
in 151 days
Last made up to 27 Feb 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 £28K (+179.5%) on the year before, to £44K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £133K against £107K owed within a year: 1.2 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £296K£296K201631 March 2017: net assets £181K£181K201731 March 2018: net assets £203K£203K201831 March 2019: net assets £228K£228K201931 March 2020: net assets £186K£186K202031 March 2021: net assets £155K£155K202131 March 2022: net assets £108K£108K202231 March 2023: net assets £12K£12K202331 March 2024: net assets £16K£16K202431 March 2025: net assets £44K£44K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £296K£296K'1631 March 2017: net assets £181K£181K'1731 March 2018: net assets £203K£203K'1831 March 2019: net assets £228K£228K'1931 March 2020: net assets £186K£186K'2031 March 2021: net assets £155K£155K'2131 March 2022: net assets £108K£108K'2231 March 2023: net assets £12K£12K'2331 March 2024: net assets £16K£16K'2431 March 2025: net assets £44K£44K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£44K£18K£133K£107K7
31 Mar 2024£16K£51£111K7
31 Mar 2023£12K£51£159K9
31 Mar 2022£108K£732£119K14
31 Mar 2021£155K£85K£311K£148K15
31 Mar 2020£186K£180£354K£213K16
31 Mar 2019£228K£85£393K£208K16
31 Mar 2018£203K£63£398K£232K18
31 Mar 2017£181K£20K£259K£127K19
31 Mar 2016£296K£99K£359K£219K

Who runs and owns Heritage Cornwall Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** Y***DirectorApr 2016
S*** Y***DirectorJan 2024
8 former officers
NameRoleAppointedLeft
K*** B***SecretaryMar 2002Oct 2009
Ashburton Registrars LimitedCorporate Nominee SecretaryMar 2002Mar 2002
A*** B***DirectorJan 2003Oct 2018
P*** B***DirectorMar 2002Dec 2011
S*** C***DirectorOct 2019Dec 2023
W*** G***DirectorJan 2003Apr 2016
P*** W***DirectorJan 2003Jul 2019
Ar Nominees LimitedNominee director (company)Mar 2002Mar 2002

Person with significant control

Individual · since Apr 2016
J*** Y***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
HSBC Bank PLCOutstandingJun 2002

Public contracts won

Heritage Cornwall Ltd has one public sector contract award on record; the ones with their own published value total £479K (2022). Source: Contracts Finder and Find a Tender award notices.

BuyerContractValueAwarded
Launceston Town HallLawrence House Museum, Launceston Repair, Maintenance and Improvement Works£479K4 May 2022

Where Heritage Cornwall Ltd is registered

Heritage Cornwall Ltd's registered office on a map of the UK

The registered office is in Lostwithiel (PL22), in the Cornwall local authority area, South West. Show PL22 0LG on a map.

Other trade companies in PL22

What happens if Heritage Cornwall 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04391184
Status
Active
Company type
Private limited company
Incorporated
11 March 2002 (24 years ago)
Registered office
The Old Granary, Tregays, Lostwithiel, Cornwall, PL22 0LG
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
27 February 2026
Charges (mortgages)
1 outstanding of 1 registered
Previous names
Darrock & Brown Limited (until 8 May 2014)

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.

Similar companies in Lostwithiel

Other active building contractors registered in Lostwithiel.

All building contractors in Lostwithiel · All trades in Lostwithiel · Builders across the UK

Frequently asked questions

When are Heritage Cornwall Ltd's accounts due?

Heritage Cornwall Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Heritage Cornwall Ltd's CT600 due?

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

Is Heritage Cornwall Ltd still trading?

Heritage Cornwall 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 Heritage Cornwall Ltd do?

Heritage Cornwall Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Heritage Cornwall Ltd?

Heritage Cornwall Ltd was incorporated on 11 March 2002, 24 years ago.

Who runs Heritage Cornwall Ltd?

Heritage Cornwall Ltd has 2 active directors, the longest-serving appointed in Apr 2016. Their names and service addresses are on the Companies House register.

Who owns Heritage Cornwall Ltd?

One person or company has significant control of Heritage Cornwall Ltd: an individual (owns 75% or more of the shares).

Has Heritage Cornwall Ltd won public sector contracts?

Yes. Heritage Cornwall Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £479K), most recently from Launceston Town Hall.

What is the penalty if Heritage Cornwall 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 Heritage Cornwall 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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