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  4. GDS4034 Ltd

GDS4034 Ltd

ActiveMicro-entity accountsCivil engineeringWakefield
Company number
11099759
Incorporated
6 Dec 20178 years trading
Registered office
Suite 2, 14 Rishworth Street, Wakefield, WF1 3BY
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts
Overdue
Were due 30 Sep 2026
Net assets
£5,805▼
-75.5% on the year before
Employees
1
Average during the year
Checked with Companies House 12 Oct 2026

GDS4034 Ltd is a 8-year-old private limited company registered in Wakefield, company number 11099759, one of 44 civil engineering contractors in Wakefield. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 12 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
19 Dec 2026
in 68 days
Last made up to 5 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 down £18K (-75.5%) on the year before, to £5,805.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £12K against £4,310 owed within a year: 2.7 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2018 to 2024.

Net assets by year

Net assets at each year end, 2018 to 2024£0£50K31 December 2018: net assets £2,156£2,156201831 December 2019: net assets £14K£14K201931 December 2020: net assets £57K£57K202031 December 2021: net assets £75K£75K202131 December 2022: net assets £43K£43K202231 December 2023: net assets £24K£24K202331 December 2024: net assets £5,805£5,8052024
Net assets at each year end, 2018 to 2024£0£50K31 December 2018: net assets £2,156£2,156'1831 December 2019: net assets £14K£14K'1931 December 2020: net assets £57K£57K'2031 December 2021: net assets £75K£75K'2131 December 2022: net assets £43K£43K'2231 December 2023: net assets £24K£24K'2331 December 2024: net assets £5,805£5,805'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£5,805£12K£4,3101
31 Dec 2023£24K£23K£5,3751
31 Dec 2022£43K£34K£2551
31 Dec 2021£75K£70K£10K1
31 Dec 2020£57K£77K£23K1
31 Dec 2019£14K£15K£1,7771
31 Dec 2018£2,156£6,130£4,2891

Where GDS4034 Ltd is registered

GDS4034 Ltd's registered office on a map of the UK

The registered office is in Wakefield (WF1), in the Wakefield local authority area, Yorkshire and The Humber. Show WF1 3BY on a map.

Other trade companies in WF1

What happens if GDS4034 Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 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
11099759
Status
Active
Company type
Private limited company
Incorporated
6 December 2017 (8 years ago)
Registered office
Suite 2, 14 Rishworth Street, Wakefield, WF1 3BY
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
5 December 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Wakefield

Other active civil engineering contractors registered in Wakefield.

All civil engineering contractors in Wakefield · All trades in Wakefield · Civil engineering across the UK

Frequently asked questions

When are GDS4034 Ltd's accounts due?

GDS4034 Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is GDS4034 Ltd's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is GDS4034 Ltd still trading?

GDS4034 Ltd is listed as active on the Companies House register (checked 12 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 GDS4034 Ltd do?

GDS4034 Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is GDS4034 Ltd?

GDS4034 Ltd was incorporated on 6 December 2017, 8 years ago.

What is the penalty if GDS4034 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 GDS4034 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, rechecked 12 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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