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King Rock Developments Ltd

ActiveMicro-entity accountsBuildersNottingham
Company number
13098503
Incorporated
23 Dec 20205 years trading
Registered office
3 Alexandra House 17A Shelford Road, Radcliffe on Trent, Nottingham, NG12 2AE
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
353 days
30 Sep 2027
Net assets
£50K▲
+15.9% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

King Rock Developments Ltd is a 5-year-old private limited company registered in Nottingham, company number 13098503, one of 547 building contractors in Nottingham. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 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 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
5 Jan 2027
in 85 days
Last made up to 22 Dec 2025

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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 £6,901 (+15.9%) on the year before, to £50K.
  • Net assets rose in 4 of 4 year-on-year comparisons on record.
  • Current assets of £75K against £25K owed within a year: 3.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£20K£40K31 December 2021: net assets £1£1202131 December 2022: net assets £9,891£9,891202231 December 2023: net assets £24K£24K202331 December 2024: net assets £44K£44K202431 December 2025: net assets £50K£50K2025
Net assets at each year end, 2021 to 2025£0£20K£40K31 December 2021: net assets £1£1202131 December 2022: net assets £9,891£9,891202231 December 2023: net assets £24K£24K202331 December 2024: net assets £44K£44K202431 December 2025: net assets £50K£50K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£50K£75K£25K0
31 Dec 2024£44K£46K£2,3060
31 Dec 2023£24K£2,578£28K£3,6610
31 Dec 2022£9,891£3,969£494K£484K0
31 Dec 2021£1£8,494£396K£396K2

Where King Rock Developments Ltd is registered

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

The registered office is in Nottingham (NG12), in the Rushcliffe local authority area, East Midlands. Show NG12 2AE on a map.

Other trade companies in NG12

Also registered at this address

2 other companies use the same registered office as King Rock Developments Ltd.

What happens if King Rock 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 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 late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
13098503
Status
Active
Company type
Private limited company
Incorporated
23 December 2020 (5 years ago)
Registered office
3 Alexandra House 17A Shelford Road, Radcliffe on Trent, Nottingham, NG12 2AE
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
22 December 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 Nottingham

Other active building contractors registered in Nottingham.

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

Frequently asked questions

When are King Rock Developments Ltd's accounts due?

King Rock Developments Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is King Rock Developments Ltd's CT600 due?

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

Is King Rock Developments Ltd still trading?

King Rock 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 King Rock Developments Ltd do?

King Rock Developments Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is King Rock Developments Ltd?

King Rock Developments Ltd was incorporated on 23 December 2020, 5 years ago.

What is the penalty if King Rock 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 King Rock 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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