- Company number
- 15076049
- Incorporated
- 16 Aug 20233 years trading
- Registered office
- Blaenhoffnant Uchaf, Brynhoffnant, Llandysul, Ceredigion, SA44 6ED
- Nature of business
- Construction of domestic buildings
Gethin Davies Building Ltd is a 3-year-old private limited company registered in Llandysul, company number 15076049, one of 12 building contractors in Llandysul. 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.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Gethin Davies Building LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £10K (+24.1%) on the year before, to £53K.
- Current assets of £130K against £123K owed within a year: 1.1 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 2 years, 2024 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £53K | £0 | £130K | £123K | 3 |
| 31 Aug 2024 | £43K | £14K | £144K | £154K | 3 |
Where Gethin Davies Building Ltd is registered
The registered office is in Llandysul (SA44), in the Ceredigion local authority area, Wales. Show SA44 6ED on a map.
Other trade companies in SA44
- HJC Plumbing & Heating LtdPlumbers and heating engineers
- Property Merchants LtdProperty developers
- Teifi CyfJoiners and carpenters
- Rivendell Home and Garden LtdInstallers
- WPC Bricklaying Specialist LtdBuilders
- Yes Property Maintenance LtdFinishing trades
- Kawasaki Europe LimitedMotor traders
- Dragon Shutters and Shades LtdInstallers
What happens if Gethin Davies Building 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 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
- 15076049
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 August 2023 (3 years ago)
- Registered office
- Blaenhoffnant Uchaf, Brynhoffnant, Llandysul, Ceredigion, SA44 6ED
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 15 August 2025
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 Llandysul
Other active building contractors registered in Llandysul.
- Gmi Carpentry Ltd2023
- Ree Construction (Wales) Limited2013
- S & R Developments Limited2001
- Tai Coed Ltd2021
- Thomas Macrae Limited2010
- Two4Cat Limited1998
- W D Hayday Limited1994
- WPC Bricklaying Specialist Ltd2025
All building contractors in Llandysul · All trades in Llandysul · Builders across the UK
Frequently asked questions
When are Gethin Davies Building Ltd's accounts due?
Gethin Davies Building Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is Gethin Davies Building Ltd'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 Gethin Davies Building Ltd still trading?
Gethin Davies Building Ltd is listed as active on the Companies House register (checked 13 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 Gethin Davies Building Ltd do?
Gethin Davies Building Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is Gethin Davies Building Ltd?
Gethin Davies Building Ltd was incorporated on 16 August 2023, 3 years ago.
What is the penalty if Gethin Davies Building 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 Gethin Davies Building Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.