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  4. Gamma Block (Rochester) Management Limited

Gamma Block (Rochester) Management Limited

ActiveTotal exemption (full) accountsFacilities managementRochester
Company number
02339523
Incorporated
26 Jan 198937 years trading
Registered office
2 Gamma House Laser Quay, Culpeper Close, Medway City Estate, Rochester, Kent, ME2 4HU
Nature of business
Combined facilities support activities
Accounts due in
79 days
31 Dec 2026
Net assets
-£757
+0.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Gamma Block (Rochester) Management Limited is a 37-year-old private limited company registered in Rochester, company number 02339523, one of 13 facilities management companies in Rochester. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
6 Sep 2027
in 328 days
Last made up to 23 Aug 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 unchanged on the year before, at -£757.
  • Net assets rose in 0 of 9 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£500£031 March 2016: net assets -£757-£757201631 March 2017: net assets -£757-£757201731 March 2018: net assets -£757-£757201831 March 2019: net assets -£757-£757201931 March 2020: net assets -£757-£757202031 March 2021: net assets -£757-£757202131 March 2022: net assets -£757-£757202231 March 2023: net assets -£757-£757202331 March 2024: net assets -£757-£757202431 March 2025: net assets -£757-£7572025
Net assets at each year end, 2016 to 2025-£500£031 March 2016: net assets -£757-£757'1631 March 2017: net assets -£757-£757'1731 March 2018: net assets -£757-£757'1831 March 2019: net assets -£757-£757'1931 March 2020: net assets -£757-£757'2031 March 2021: net assets -£757-£757'2131 March 2022: net assets -£757-£757'2231 March 2023: net assets -£757-£757'2331 March 2024: net assets -£757-£757'2431 March 2025: net assets -£757-£757'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£757£7580
31 Mar 2024-£757£7580
31 Mar 2023-£757£7580
31 Mar 2022-£757£7580
31 Mar 2021-£757£7580
31 Mar 2020-£757£7580
31 Mar 2019-£757£758
31 Mar 2018-£757£758
31 Mar 2017-£757£758
31 Mar 2016-£757£0£758

Who runs and owns Gamma Block (Rochester) Management Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
B*** S***DirectorJan 2012
7 former officers
NameRoleAppointedLeft
W*** H***SecretaryApr 2009Nov 2011
A*** S***SecretaryApr 2009
Caxtons Commercial LimitedSecretary (company)Dec 2011Mar 2012
W*** H***DirectorApr 2009Jan 2012
A*** M***DirectorJan 2012Mar 2016
T*** N***DirectorApr 2009
A*** S***DirectorJan 2012

Person with significant control

Individual · since Aug 2021
B*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Gamma Block (Rochester) Management Limited is registered

Gamma Block (Rochester) Management Limited's registered office on a map of the UK

The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 4HU on a map.

Other trade companies in ME2

What happens if Gamma Block (Rochester) Management 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
02339523
Status
Active
Company type
Private limited company
Incorporated
26 January 1989 (37 years ago)
Registered office
2 Gamma House Laser Quay, Culpeper Close, Medway City Estate, Rochester, Kent, ME2 4HU
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
23 August 2026

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 Rochester

Other active facilities management companies registered in Rochester.

All facilities management companies in Rochester · All trades in Rochester · Facilities management across the UK

Frequently asked questions

When are Gamma Block (Rochester) Management Limited's accounts due?

Gamma Block (Rochester) Management Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Gamma Block (Rochester) Management Limited's CT600 due?

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

Is Gamma Block (Rochester) Management Limited still trading?

Gamma Block (Rochester) Management 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 Gamma Block (Rochester) Management Limited do?

Gamma Block (Rochester) Management Limited is registered under Combined facilities support activities (SIC 81100).

How old is Gamma Block (Rochester) Management Limited?

Gamma Block (Rochester) Management Limited was incorporated on 26 January 1989, 37 years ago.

Who runs Gamma Block (Rochester) Management Limited?

Gamma Block (Rochester) Management Limited has 1 active director, the longest-serving appointed in Jan 2012. Their names and service addresses are on the Companies House register.

Who owns Gamma Block (Rochester) Management Limited?

One person or company has significant control of Gamma Block (Rochester) Management Limited: an individual (owns 75% or more of the shares).

What is the penalty if Gamma Block (Rochester) Management 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 Gamma Block (Rochester) Management 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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