1. Companies
  2. Builders
  3. Derby
  4. Holdcroft Limited

Holdcroft Limited

ActiveMicro-entity accountsBuildersDerby
Company number
07077462
Incorporated
16 Nov 200916 years trading
Registered office
32 High Street, Repton, Derby, DE65 6GD
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
17 days
30 Oct 2026
Net assets
£4.4M▲
+24.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Holdcroft Limited is a 16-year-old private limited company registered in Derby, company number 07077462, one of 353 building contractors in Derby. Its next accounts are due at Companies House on 30 October 2026, and the CT600 for the period to 30 January 2026 is due at HMRC on 30 January 2027.

Key dates

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

Accounts due
30 Oct 2026
in 17 days
For the period to 30 Jan 2026
CT600 due
30 Jan 2027
in 109 days
Period 31 Jan 2025 to 30 Jan 2026
Corporation tax payment
31 Oct 2026
in 18 days
9 months and 1 day after the period end
Confirmation statement
30 Nov 2026
in 48 days
Last made up to 16 Nov 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Holdcroft Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £868K (+24.6%) on the year before, to £4.4M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £1.6M against £110K owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£2M£4M31 January 2017: net assets £1.8M£1.8M201731 January 2018: net assets £2.4M£2.4M201831 January 2019: net assets £3M£3M201931 January 2020: net assets £3M£3M202031 January 2021: net assets £3.2M£3.2M202130 January 2022: net assets £3.2M£3.2M202230 January 2023: net assets £3.4M£3.4M202330 January 2024: net assets £3.5M£3.5M202430 January 2025: net assets £3.5M£3.5M202530 January 2026: net assets £4.4M£4.4M2026
Net assets at each year end, 2017 to 2026£0£2M£4M31 January 2017: net assets £1.8M£1.8M'1731 January 2018: net assets £2.4M£2.4M'1831 January 2019: net assets £3M£3M'1931 January 2020: net assets £3M£3M'2031 January 2021: net assets £3.2M£3.2M'2130 January 2022: net assets £3.2M£3.2M'2230 January 2023: net assets £3.4M£3.4M'2330 January 2024: net assets £3.5M£3.5M'2430 January 2025: net assets £3.5M£3.5M'2530 January 2026: net assets £4.4M£4.4M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jan 2026£4.4M£1.6M£110K1
30 Jan 2025£3.5M£1.5M£362K1
30 Jan 2024£3.5M£1M£30K1
30 Jan 2023£3.4M£2.3M£18K2
30 Jan 2022£3.2M£2.7M£82K2
31 Jan 2021£3.2M£2.7M£127K2
31 Jan 2020£3M£12K£2.5M£165K2
31 Jan 2019£3M£23K£2.6M£304K2
31 Jan 2018£2.4M£221K£2.3M£589K2
31 Jan 2017£1.8M£45K£1.5M£263K2

Where Holdcroft Limited is registered

Holdcroft Limited's registered office on a map of the UK

The registered office is in Derby (DE65), in the South Derbyshire local authority area, East Midlands. Show DE65 6GD on a map.

Other trade companies in DE65

What happens if Holdcroft 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Oct 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 30 Jan 2027£375
3 to 6 months late31 Jan 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jan 2027£200
3 months late30 Apr 2027another £200
6 months late30 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jan 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
07077462
Status
Active
Company type
Private limited company
Incorporated
16 November 2009 (16 years ago)
Registered office
32 High Street, Repton, Derby, DE65 6GD
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
30 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 January 2025
Last confirmation statement
16 November 2025

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 Derby

Other active building contractors registered in Derby.

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

Frequently asked questions

When are Holdcroft Limited's accounts due?

Holdcroft Limited's next accounts are due at Companies House by 30 October 2026 (in 17 days), covering the period to 30 January 2026.

When is Holdcroft Limited's CT600 due?

The CT600 for the period to 30 January 2026 is due at HMRC by 30 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 October 2026.

Is Holdcroft Limited still trading?

Holdcroft 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 Holdcroft Limited do?

Holdcroft Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Holdcroft Limited?

Holdcroft Limited was incorporated on 16 November 2009, 16 years ago.

What is the penalty if Holdcroft 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 Holdcroft 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.

File accounts + CT600File now£49Let's talk