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Gemclean Cleaning Services Limited

ActiveMicro-entity accountsCleaning companiesRochester
Company number
04501878
Incorporated
2 Aug 200224 years trading
Registered office
Oastview, Nashenden Farm Lane, Rochester, Kent, ME1 3TQ
Nature of business
General cleaning of buildings
Accounts due in
260 days
30 Jun 2027
Net assets
£243K▲
+2.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Gemclean Cleaning Services Limited is a 24-year-old private limited company registered in Rochester, company number 04501878, one of 62 cleaning companies in Rochester. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
15 Aug 2027
in 306 days
Last made up to 1 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 £5,298 (+2.2%) on the year before, to £243K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £2,429 against £8,930 owed within a year: 0.3 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K30 September 2016: net assets £195K£195K201630 September 2017: net assets £213K£213K201730 September 2018: net assets £223K£223K201830 September 2019: net assets £228K£228K201930 September 2020: net assets £215K£215K202030 September 2021: net assets £211K£211K202130 September 2022: net assets £260K£260K202230 September 2023: net assets £243K£243K202330 September 2024: net assets £238K£238K202430 September 2025: net assets £243K£243K2025
Net assets at each year end, 2016 to 2025£0£100K£200K30 September 2016: net assets £195K£195K'1630 September 2017: net assets £213K£213K'1730 September 2018: net assets £223K£223K'1830 September 2019: net assets £228K£228K'1930 September 2020: net assets £215K£215K'2030 September 2021: net assets £211K£211K'2130 September 2022: net assets £260K£260K'2230 September 2023: net assets £243K£243K'2330 September 2024: net assets £238K£238K'2430 September 2025: net assets £243K£243K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£243K£2,429£8,9302
30 Sep 2024£238K£3,789£8,0602
30 Sep 2023£243K£19K£13K30
30 Sep 2022£260K£60K£34K30
30 Sep 2021£211K£87K£104K30
30 Sep 2020£215K£24K£68K30
30 Sep 2019£228K£44K£68K30
30 Sep 2018£223K£68K£97K
30 Sep 2017£213K£48K£86K
30 Sep 2016£195K£22K£56K£113K

Where Gemclean Cleaning Services Limited is registered

Gemclean Cleaning Services Limited's registered office on a map of the UK

The registered office is in Rochester (ME1), in the Medway local authority area, South East. Show ME1 3TQ on a map.

Other trade companies in ME1

What happens if Gemclean Cleaning Services 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
04501878
Status
Active
Company type
Private limited company
Incorporated
2 August 2002 (24 years ago)
Registered office
Oastview, Nashenden Farm Lane, Rochester, Kent, ME1 3TQ
Nature of business
General cleaning of buildings (SIC 81210)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
1 August 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Rochester

Other active cleaning companies registered in Rochester.

All cleaning companies in Rochester · All trades in Rochester · Cleaning companies across the UK

Frequently asked questions

When are Gemclean Cleaning Services Limited's accounts due?

Gemclean Cleaning Services Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Gemclean Cleaning Services Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Gemclean Cleaning Services Limited still trading?

Gemclean Cleaning Services 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 Gemclean Cleaning Services Limited do?

Gemclean Cleaning Services Limited is registered under General cleaning of buildings (SIC 81210).

How old is Gemclean Cleaning Services Limited?

Gemclean Cleaning Services Limited was incorporated on 2 August 2002, 24 years ago.

What is the penalty if Gemclean Cleaning Services 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 Gemclean Cleaning Services 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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