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Gem Automatic Door Services Ltd

ActiveUnaudited abridged accountsInstallersHull
Company number
10589627
Incorporated
30 Jan 20179 years trading
Registered office
Unit 4 Factory Estate, Boulevard, Hull, East Yorkshire, HU3 4AY
Nature of business
Other construction installation
Accounts due in
384 days
31 Oct 2027
Net assets
£227K▼
-11.3% on the year before
Cash at bank
£193K▲
At 31 Jan 2026
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Gem Automatic Door Services Ltd is a 9-year-old private limited company registered in Hull, company number 10589627, one of 103 installation companies (insulation, lifts, shutters and similar) in Hull. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
15 Feb 2027
in 126 days
Last made up to 1 Feb 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 down £29K (-11.3%) on the year before, to £227K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £316K against £93K owed within a year: 3.4 times cover.
  • 6 employees on average, down from 8 the year before.
  • Balance sheets on record for 9 years, 2018 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£100K£200K31 January 2018: net assets £70K£70K201831 January 2019: net assets £145K£145K201931 January 2020: net assets £119K£119K202031 January 2021: net assets £119K£119K202131 January 2022: net assets £109K£109K202231 January 2023: net assets £158K£158K202331 January 2024: net assets £244K£244K202431 January 2025: net assets £256K£256K202531 January 2026: net assets £227K£227K2026
Net assets at each year end, 2018 to 2026£0£100K£200K31 January 2018: net assets £70K£70K'1831 January 2019: net assets £145K£145K'1931 January 2020: net assets £119K£119K'2031 January 2021: net assets £119K£119K'2131 January 2022: net assets £109K£109K'2231 January 2023: net assets £158K£158K'2331 January 2024: net assets £244K£244K'2431 January 2025: net assets £256K£256K'2531 January 2026: net assets £227K£227K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£227K£193K£316K£93K6
31 Jan 2025£256K£181K£386K£140K8
31 Jan 2024£244K£175K£419K£182K5
31 Jan 2023£158K£106K£230K£69K5
31 Jan 2022£109K£52K£167K£41K5
31 Jan 2021£119K£131K£190K£81K5
31 Jan 2020£119K£76K£165K£57K5
31 Jan 2019£145K£94K£214K£81K5
31 Jan 2018£70K£67K£129K£62K5

Public contracts won

Gem Automatic Door Services Ltd has 3 public sector contract awards on record; the ones with their own published value total £200K, from 2019 to 2025. Source: Contracts Finder and Find a Tender award notices. For 2 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. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20191
20241
20251

Main buyers

  • The North Yorkshire Council2 awards
  • North Yorkshire County Council1 award
BuyerContractValueAwarded
The North Yorkshire CouncilAutomatic Doors - Servicing, Repair and Renewal (West Area)£200K22 May 2025
The North Yorkshire CouncilAutomatic Door & Gates: Servicing, Remedial & RenewalCeiling, not shown9 Apr 2024
North Yorkshire County CouncilHard Facilities Management 2020-2024Ceiling, not shown6 Nov 2019

Where Gem Automatic Door Services Ltd is registered

Gem Automatic Door Services Ltd's registered office on a map of the UK

The registered office is in Hull (HU3), in the Kingston upon Hull, City of local authority area, Yorkshire and The Humber. Show HU3 4AY on a map.

Other trade companies in HU3

What happens if Gem Automatic Door Services 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 31 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
10589627
Status
Active
Company type
Private limited company
Incorporated
30 January 2017 (9 years ago)
Registered office
Unit 4 Factory Estate, Boulevard, Hull, East Yorkshire, HU3 4AY
Nature of business
Other construction installation (SIC 43290)
Year end
31 January (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 January 2026
Last confirmation statement
1 February 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Hull

Other active installation companies (insulation, lifts, shutters and similar) registered in Hull.

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Frequently asked questions

When are Gem Automatic Door Services Ltd's accounts due?

Gem Automatic Door Services Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Gem Automatic Door Services Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Gem Automatic Door Services Ltd still trading?

Gem Automatic Door Services 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 Gem Automatic Door Services Ltd do?

Gem Automatic Door Services Ltd is registered under Other construction installation (SIC 43290).

How old is Gem Automatic Door Services Ltd?

Gem Automatic Door Services Ltd was incorporated on 30 January 2017, 9 years ago.

Has Gem Automatic Door Services Ltd won public sector contracts?

Yes. Gem Automatic Door Services Ltd has 3 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £200K), most recently from The North Yorkshire Council.

What is the penalty if Gem Automatic Door Services 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 Gem Automatic Door Services 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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