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  4. Core Media Services (UK) Ltd

Core Media Services (UK) Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsGrays
Company number
06602075
Incorporated
27 May 200818 years trading
Registered office
Unit 24B Globe Industrial Estate, Rectory Road, Grays, Essex, RM17 6ST
Nature of business
Other specialised construction activities n.e.c.; Advertising agencies
Accounts due in
352 days
30 Sep 2027
Net assets
£319K▲
+143.2% on the year before
Cash at bank
£99K▲
At 31 Dec 2025
Employees
27
Average during the year
From the Companies House register, 1 Oct 2026

Core Media Services (UK) Ltd is a 18-year-old private limited company registered in Grays, company number 06602075, one of 119 specialist construction companies in Grays. 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 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
22 Jul 2027
in 282 days
Last made up to 8 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 £188K (+143.2%) on the year before, to £319K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £945K against £341K owed within a year: 2.8 times cover.
  • 27 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£500K31 December 2016: net assets -£105K-£105K201631 December 2017: net assets -£89K-£89K201731 December 2018: net assets -£83K-£83K201831 December 2019: net assets £72K£72K201931 December 2020: net assets £124K£124K202031 December 2021: net assets £506K£506K202131 December 2022: net assets £999K£999K202231 December 2023: net assets £616K£616K202331 December 2024: net assets £131K£131K202431 December 2025: net assets £319K£319K2025
Net assets at each year end, 2016 to 2025£0£500K31 December 2016: net assets -£105K-£105K'1631 December 2017: net assets -£89K-£89K'1731 December 2018: net assets -£83K-£83K'1831 December 2019: net assets £72K£72K'1931 December 2020: net assets £124K£124K'2031 December 2021: net assets £506K£506K'2131 December 2022: net assets £999K£999K'2231 December 2023: net assets £616K£616K'2331 December 2024: net assets £131K£131K'2431 December 2025: net assets £319K£319K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£319K£99K£945K£341K27
31 Dec 2024£131K£54K£329K£133K27
31 Dec 2023£616K£123K£1.1M£569K28
31 Dec 2022£999K£786K£1M£256K26
31 Dec 2021£506K£319K£580K£209K18
31 Dec 2020£124K£179K£92K3
31 Dec 2019£72K£16K£132K£70K2
31 Dec 2018-£83K£55K£147K
31 Dec 2017-£89K£26K£128K
31 Dec 2016-£105K£30K£144K

Public contracts won

Core Media Services (UK) Ltd has 5 public sector contract awards on record; the ones with their own published value total £100K, from 2021 to 2026. Source: Contracts Finder and Find a Tender award notices. For 4 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 4 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20211
20231
20241
20251
20261

Main buyers

  • Notting Hill Genesis2 awards
  • The Guinness Partnership Limited1 award
  • The Guinness Partnership Ltd1 award
  • Peabody Trust1 award
BuyerContractValueAwarded
The Guinness Partnership LimitedDeed relating to defined works at Park Heights, Basingstoke£100K16 Jan 2026
Notting Hill GenesisNotting Hill Genesis Marketing and Media FrameworkCeiling, not shown28 Jul 2025
The Guinness Partnership LtdMarketing & Sales FrameworkCeiling, not shown6 Jun 2024
Notting Hill GenesisSales and Marketing Void cleaning and minor repairs maintenance frameworkCeiling, not shown3 Aug 2023
Peabody TrustMarketing FrameworkCeiling, not shown1 Apr 2021

Where Core Media Services (UK) Ltd is registered

Core Media Services (UK) Ltd's registered office on a map of the UK

The registered office is in Grays (RM17), in the Thurrock local authority area, East of England. Show RM17 6ST on a map.

Other trade companies in RM17

What happens if Core Media Services (UK) 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
06602075
Status
Active
Company type
Private limited company
Incorporated
27 May 2008 (18 years ago)
Registered office
Unit 24B Globe Industrial Estate, Rectory Road, Grays, Essex, RM17 6ST
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Advertising agencies (SIC 73110)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
8 July 2026
Charges (mortgages)
3 outstanding of 3 registered

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Grays

Other active specialist construction companies registered in Grays.

All specialist construction companies in Grays · All trades in Grays · Specialist contractors across the UK

Frequently asked questions

When are Core Media Services (UK) Ltd's accounts due?

Core Media Services (UK) Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Core Media Services (UK) 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 Core Media Services (UK) Ltd still trading?

Core Media Services (UK) 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 Core Media Services (UK) Ltd do?

Core Media Services (UK) Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999); Advertising agencies (SIC 73110).

How old is Core Media Services (UK) Ltd?

Core Media Services (UK) Ltd was incorporated on 27 May 2008, 18 years ago.

Has Core Media Services (UK) Ltd won public sector contracts?

Yes. Core Media Services (UK) Ltd has 5 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £100K), most recently from THE GUINNESS PARTNERSHIP LIMITED.

What is the penalty if Core Media Services (UK) 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 Core Media Services (UK) 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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