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PJ Callaghan Contracts Ltd

ActiveMicro-entity accountsBuildersBelfast
Company number
NI699303
Incorporated
17 Jul 20233 years trading
Registered office
1 Mill Valley Place, Belfast, Co. Antrim, BT14 8FX
Nature of business
Construction of domestic buildings
Accounts due in
199 days
30 Apr 2027
Net assets
£36K▲
+55.9% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

PJ Callaghan Contracts Ltd is a 3-year-old private limited company registered in Belfast, company number NI699303, one of 213 building contractors in Belfast. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
30 Jul 2027
in 290 days
Last made up to 16 Jul 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 £13K (+55.9%) on the year before, to £36K.
  • Current assets of £42K against £6,519 owed within a year: 6.4 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 3 years, 2024 to 2026.

Net assets by year

Net assets at each year end, 2024 to 2026£0£20K31 July 2024: net assets £33K£33K202431 July 2025: net assets £23K£23K202531 July 2026: net assets £36K£36K2026
Net assets at each year end, 2024 to 2026£0£20K31 July 2024: net assets £33K£33K202431 July 2025: net assets £23K£23K202531 July 2026: net assets £36K£36K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2026£36K£42K£6,5191
31 Jul 2025£23K£22K£1,4531
31 Jul 2024£33K£44K£11K1

Where PJ Callaghan Contracts Ltd is registered

PJ Callaghan Contracts Ltd's registered office on a map of the UK

The registered office is in Belfast (BT14), in the Belfast local authority area, Northern Ireland. Show BT14 8FX on a map.

Other trade companies in BT14

What happens if PJ Callaghan Contracts 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 April 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
NI699303
Status
Active
Company type
Private limited company
Incorporated
17 July 2023 (3 years ago)
Registered office
1 Mill Valley Place, Belfast, Co. Antrim, BT14 8FX
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
16 July 2026

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 PJ Callaghan Contracts Ltd's accounts due?

PJ Callaghan Contracts Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is PJ Callaghan Contracts Ltd's CT600 due?

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

Is PJ Callaghan Contracts Ltd still trading?

PJ Callaghan Contracts 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 PJ Callaghan Contracts Ltd do?

PJ Callaghan Contracts Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is PJ Callaghan Contracts Ltd?

PJ Callaghan Contracts Ltd was incorporated on 17 July 2023, 3 years ago.

What is the penalty if PJ Callaghan Contracts 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 PJ Callaghan Contracts 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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