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GBS Electrics Limited

ActiveMicro-entity accountsElectriciansGateshead
Company number
09339546
Incorporated
3 Dec 201411 years trading
Registered office
c/o Flannagans Accountants, 7 Bankside, the Watermark, Gateshead, NE11 9SY
Nature of business
Electrical installation
Accounts due in
49 days
30 Nov 2026
Net assets
£12K▼
-12.4% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

GBS Electrics Limited is a 11-year-old private limited company registered in Gateshead, company number 09339546, one of 99 electrical contractors in Gateshead. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
28 Nov 2026
in 47 days
Last made up to 14 Nov 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 down £1,667 (-12.4%) on the year before, to £12K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £36K against £19K owed within a year: 1.9 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2015 to 2025£0£20K31 December 2015: net assets £1,481£1,481201531 December 2016: net assets £5,502£5,502201631 December 2017: net assets £13K£13K201731 December 2018: net assets £15K£15K201831 December 2019: net assets £7,149£7,149201931 December 2020: net assets £15K£15K202031 December 2021: net assets £21K£21K202128 February 2023: net assets £36K£36K202329 February 2024: net assets £13K£13K202428 February 2025: net assets £12K£12K2025
Net assets at each year end, 2015 to 2025£0£20K31 December 2015: net assets £1,481£1,481'1531 December 2016: net assets £5,502£5,502'1631 December 2017: net assets £13K£13K'1731 December 2018: net assets £15K£15K'1831 December 2019: net assets £7,149£7,149'1931 December 2020: net assets £15K£15K'2031 December 2021: net assets £21K£21K'2128 February 2023: net assets £36K£36K'2329 February 2024: net assets £13K£13K'2428 February 2025: net assets £12K£12K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£12K£36K£19K2
29 Feb 2024£13K£40K£12K2
28 Feb 2023£36K£72K£24K4
31 Dec 2021£21K£60K£18K4
31 Dec 2020£15K£69K£21K2
31 Dec 2019£7,149£30K£29K2
31 Dec 2018£15K£43K£36K
31 Dec 2017£13K£14K£32K£29K2
31 Dec 2016£5,502£14K£27K£29K3
31 Dec 2015£1,481£3,373£22K£29K

Where GBS Electrics Limited is registered

GBS Electrics Limited's registered office on a map of the UK

The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9SY on a map.

Other trade companies in NE11

Also registered at this address

17 other companies use the same registered office as GBS Electrics Limited.

What happens if GBS Electrics 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
09339546
Status
Active
Company type
Private limited company
Incorporated
3 December 2014 (11 years ago)
Registered office
c/o Flannagans Accountants, 7 Bankside, the Watermark, Gateshead, NE11 9SY
Nature of business
Electrical installation (SIC 43210)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2025
Last confirmation statement
14 November 2025

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Gateshead

Other active electrical contractors registered in Gateshead.

All electrical contractors in Gateshead · All trades in Gateshead · Electricians across the UK

Frequently asked questions

When are GBS Electrics Limited's accounts due?

GBS Electrics Limited's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is GBS Electrics Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is GBS Electrics Limited still trading?

GBS Electrics 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 GBS Electrics Limited do?

GBS Electrics Limited is registered under Electrical installation (SIC 43210).

How old is GBS Electrics Limited?

GBS Electrics Limited was incorporated on 3 December 2014, 11 years ago.

What is the penalty if GBS Electrics 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 GBS Electrics 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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