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  4. Xtraclene Limited

Xtraclene Limited

ActiveTotal exemption (full) accountsFacilities managementLetchworth Garden City
Company number
14754358
Incorporated
24 Mar 20233 years trading
Registered office
Unit 14 Woodside Industrial Park, Works Road, Letchworth Garden City, Hertfordshire, SG6 1LA
Nature of business
Combined facilities support activities
Accounts due in
18 days
31 Oct 2026
Net assets
£87K▲
+162.9% on the year before
Cash at bank
£158K▲
At 31 Jan 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Xtraclene Limited is a 3-year-old private limited company registered in Letchworth Garden City, company number 14754358, one of 5 facilities management companies in Letchworth Garden City. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
22 Dec 2026
in 70 days
Last made up to 8 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 £54K (+162.9%) on the year before, to £87K.
  • Current assets of £438K against £257K owed within a year: 1.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£50K31 January 2024: net assets £33K£33K202431 January 2025: net assets £87K£87K2025
Net assets at each year end, 2024 to 2025£0£50K31 January 2024: net assets £33K£33K202431 January 2025: net assets £87K£87K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£87K£158K£438K£257K0
31 Jan 2024£33K£53K£325K£235K39

Where Xtraclene Limited is registered

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

The registered office is in Letchworth Garden City (SG6), in the North Hertfordshire local authority area, East of England. Show SG6 1LA on a map.

Other trade companies in SG6

Also registered at this address

1 other company uses the same registered office as Xtraclene Limited.

What happens if Xtraclene 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 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 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 late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
14754358
Status
Active
Company type
Private limited company
Incorporated
24 March 2023 (3 years ago)
Registered office
Unit 14 Woodside Industrial Park, Works Road, Letchworth Garden City, Hertfordshire, SG6 1LA
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
8 December 2025

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Letchworth Garden City

Other active facilities management companies registered in Letchworth Garden City.

All facilities management companies in Letchworth Garden City · All trades in Letchworth Garden City · Facilities management across the UK

Frequently asked questions

When are Xtraclene Limited's accounts due?

Xtraclene Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is Xtraclene Limited's CT600 due?

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

Is Xtraclene Limited still trading?

Xtraclene 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 Xtraclene Limited do?

Xtraclene Limited is registered under Combined facilities support activities (SIC 81100).

How old is Xtraclene Limited?

Xtraclene Limited was incorporated on 24 March 2023, 3 years ago.

What is the penalty if Xtraclene 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 Xtraclene 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.

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