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  4. Gem Flooring Ltd

Gem Flooring Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersNewark
Company number
13594379
Incorporated
31 Aug 20215 years trading
Registered office
Unit 9 Ashvale Road Ind. Est., Tuxford, Newark, Notts, NG22 0NH
Nature of business
Floor and wall covering
Accounts due in
535 days
31 Mar 2028
Net assets
£10K▲
+58.4% on the year before
Cash at bank
£21K▲
At 30 Jun 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Gem Flooring Ltd is a 5-year-old private limited company registered in Newark, company number 13594379, one of 8 flooring and tiling companies in Newark. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.

Key dates

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

Accounts due
31 Mar 2028
in 535 days
For the period to 30 Jun 2027
CT600 due
30 Jun 2028
in 626 days
Period 1 Jul 2026 to 30 Jun 2027
Corporation tax payment
1 Apr 2028
in 536 days
9 months and 1 day after the period end
Confirmation statement
13 Sep 2027
in 335 days
Last made up to 30 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 up £3,820 (+58.4%) on the year before, to £10K.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £76K against £42K owed within a year: 1.8 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 5 years, 2022 to 2026.

Net assets by year

Net assets at each year end, 2022 to 2026£0£5,000£10K31 August 2022: net assets £5,998£5,998202231 August 2023: net assets £12K£12K202331 August 2024: net assets £10K£10K202431 August 2025: net assets £6,544£6,544202530 June 2026: net assets £10K£10K2026
Net assets at each year end, 2022 to 2026£0£5,000£10K31 August 2022: net assets £5,998£5,998202231 August 2023: net assets £12K£12K202331 August 2024: net assets £10K£10K202431 August 2025: net assets £6,544£6,544202530 June 2026: net assets £10K£10K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2026£10K£21K£76K£42K2
31 Aug 2025£6,544£8,253£43K£14K3
31 Aug 2024£10K£12K£38K£38K3
31 Aug 2023£12K£8,713£32K£27K3
31 Aug 2022£5,998£9,957£19K£13K3

Where Gem Flooring Ltd is registered

Gem Flooring Ltd's registered office on a map of the UK

The registered office is in Newark (NG22), in the Bassetlaw local authority area, East Midlands. Show NG22 0NH on a map.

Other trade companies in NG22

What happens if Gem Flooring 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 March 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2028 to 30 Apr 2028£150
1 to 3 months late1 May 2028 to 30 Jun 2028£375
3 to 6 months late1 Jul 2028 to 30 Sep 2028£750
More than 6 months lateFrom 1 Oct 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2028£200
3 months late30 Sep 2028another £200
6 months late30 Dec 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
13594379
Status
Active
Company type
Private limited company
Incorporated
31 August 2021 (5 years ago)
Registered office
Unit 9 Ashvale Road Ind. Est., Tuxford, Newark, Notts, NG22 0NH
Nature of business
Floor and wall covering (SIC 43330)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2026
Last confirmation statement
30 August 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Newark

Other active flooring and tiling companies registered in Newark.

All flooring and tiling companies in Newark · All trades in Newark · Floor and wall tilers across the UK

Frequently asked questions

When are Gem Flooring Ltd's accounts due?

Gem Flooring Ltd's next accounts are due at Companies House by 31 March 2028 (in 535 days), covering the period to 30 June 2027.

When is Gem Flooring Ltd's CT600 due?

The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.

Is Gem Flooring Ltd still trading?

Gem Flooring 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 Flooring Ltd do?

Gem Flooring Ltd is registered under Floor and wall covering (SIC 43330).

How old is Gem Flooring Ltd?

Gem Flooring Ltd was incorporated on 31 August 2021, 5 years ago.

What is the penalty if Gem Flooring 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 Flooring 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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