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  4. Gilligan (N.I.) Limited

Gilligan (N.I.) Limited

ActiveTotal exemption (full) accountsCivil engineeringBelfast
Company number
NI662353
Incorporated
18 Jun 20197 years trading
Registered office
43 Lockview Road, Belfast, BT9 5FJ
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
169 days
31 Mar 2027
Net assets
£67K▲
+2.4% on the year before
Cash at bank
£21K▲
At 30 Jun 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Gilligan (N.I.) Limited is a 7-year-old private limited company registered in Belfast, company number NI662353, one of 67 civil engineering contractors in Belfast. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
1 Jul 2027
in 261 days
Last made up to 17 Jun 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 £1,557 (+2.4%) on the year before, to £67K.
  • Net assets rose in 5 of 5 year-on-year comparisons on record.
  • Current assets of £179K against £111K owed within a year: 1.6 times cover.
  • 3 employees on average, up from 2 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£25K£50K30 June 2020: net assets £1£1202030 June 2021: net assets £9,546£9,546202130 June 2022: net assets £11K£11K202230 June 2023: net assets £40K£40K202330 June 2024: net assets £66K£66K202430 June 2025: net assets £67K£67K2025
Net assets at each year end, 2020 to 2025£0£25K£50K30 June 2020: net assets £1£1202030 June 2021: net assets £9,546£9,546202130 June 2022: net assets £11K£11K202230 June 2023: net assets £40K£40K202330 June 2024: net assets £66K£66K202430 June 2025: net assets £67K£67K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£67K£21K£179K£111K3
30 Jun 2024£66K£12K£145K£79K2
30 Jun 2023£40K£26K£91K£51K3
30 Jun 2022£11K£6,864£71K£60K3
30 Jun 2021£9,546£22K£46K£37K3
30 Jun 2020£1£1

Where Gilligan (N.I.) Limited is registered

Gilligan (N.I.) Limited's registered office on a map of the UK

The registered office is in Belfast (BT9), in the Belfast local authority area, Northern Ireland. Show BT9 5FJ on a map.

Other trade companies in BT9

Also registered at this address

4 other companies use the same registered office as Gilligan (N.I.) Limited.

What happens if Gilligan (N.I.) 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 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
NI662353
Status
Active
Company type
Private limited company
Incorporated
18 June 2019 (7 years ago)
Registered office
43 Lockview Road, Belfast, BT9 5FJ
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
17 June 2026

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 Belfast

Other active civil engineering contractors registered in Belfast.

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

Frequently asked questions

When are Gilligan (N.I.) Limited's accounts due?

Gilligan (N.I.) Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Gilligan (N.I.) Limited's CT600 due?

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

Is Gilligan (N.I.) Limited still trading?

Gilligan (N.I.) 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 Gilligan (N.I.) Limited do?

Gilligan (N.I.) Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Gilligan (N.I.) Limited?

Gilligan (N.I.) Limited was incorporated on 18 June 2019, 7 years ago.

What is the penalty if Gilligan (N.I.) 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 Gilligan (N.I.) 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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