- Company number
- 11496020
- Incorporated
- 2 Aug 20188 years trading
- Registered office
- 12 Hatherley Road, Sidcup, DA14 4DT
- Nature of business
- Construction of commercial buildings
GDL Kent Limited is a 8-year-old private limited company registered in Sidcup, company number 11496020, one of 117 building contractors in Sidcup. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £15 (+9.9%) on the year before, to £167.
- Net assets rose in 3 of 6 year-on-year comparisons on record.
- Current assets of £17K against £21K owed within a year: 0.8 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £167 | £2,005 | £17K | £21K | 1 |
| 31 Aug 2024 | £152 | £2,265 | £18K | £23K | 1 |
| 31 Aug 2023 | £140 | £10K | £20K | £27K | 1 |
| 31 Aug 2022 | £1,674 | £16K | £33K | £40K | 1 |
| 31 Aug 2021 | £674 | £15K | £21K | £31K | 1 |
| 31 Aug 2020 | £10K | £23K | £30K | £33K | 1 |
| 31 Aug 2019 | £30K | £29K | £35K | £22K | 1 |
Where GDL Kent Limited is registered
The registered office is in Sidcup (DA14), in the Bexley local authority area, London. Show DA14 4DT on a map.
Other trade companies in DA14
- Evlor LtdElectricians
- Pfe Services LimitedElectricians
- CJM Property Services LimitedFinishing trades
- Top Local Trader LtdBuilders
- Bassett Electrical Group LimitedElectricians
- Flatline Flooring LtdFloor and wall tilers
- LDT Service's LimitedScaffolders
- Old Maidstone Road Hand Car Wash LtdMechanics and garages
Shared registered office
427 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if GDL Kent 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 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
- 11496020
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 August 2018 (8 years ago)
- Registered office
- 12 Hatherley Road, Sidcup, DA14 4DT
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 1 August 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.
Similar companies in Sidcup
Other active building contractors registered in Sidcup.
- GK Estates London Ltd2016
- Gogero Limited2016
- Green Ductwork Services Ltd2019
- GSQ Construction Ltd2015
- Hays Carpentry and Construction Ltd2025
- Hayward Developments (London) Limited2021
- Henbury Construction Services Limited2025
- Homewood Construction (Longfield) Ltd2005
All building contractors in Sidcup · All trades in Sidcup · Builders across the UK
Frequently asked questions
When are GDL Kent Limited's accounts due?
GDL Kent Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is GDL Kent Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is GDL Kent Limited still trading?
GDL Kent 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 GDL Kent Limited do?
GDL Kent Limited is registered under Construction of commercial buildings (SIC 41201).
How old is GDL Kent Limited?
GDL Kent Limited was incorporated on 2 August 2018, 8 years ago.
What is the penalty if GDL Kent 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 GDL Kent Limited on Companies House for filed documents, officers and the full history.
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.