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  4. Gillman Group Services Ltd.

Gillman Group Services Ltd.

ActiveUnaudited abridged accountsSpecialist contractorsBirmingham
Company number
00603166
Incorporated
21 Apr 195868 years trading
Registered office
Chipstead Road, Erdington, Birmingham, B23 5HD
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
169 days
31 Mar 2027
Net assets
£393K▲
+20.1% on the year before
Cash at bank
£277K▲
At 30 Jun 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Gillman Group Services Ltd. is a 68-year-old private limited company registered in Birmingham, company number 00603166, one of 442 specialist construction companies in Birmingham. 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
31 Jan 2027
in 110 days
Last made up to 17 Jan 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 £66K (+20.1%) on the year before, to £393K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £653K against £446K owed within a year: 1.5 times cover.
  • 6 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£200K30 June 2016: net assets £1,466£1,466201630 June 2017: net assets £43K£43K201730 June 2018: net assets £83K£83K201830 June 2019: net assets £141K£141K201930 June 2020: net assets £188K£188K202030 June 2021: net assets £221K£221K202130 June 2022: net assets £274K£274K202230 June 2023: net assets £310K£310K202330 June 2024: net assets £327K£327K202430 June 2025: net assets £393K£393K2025
Net assets at each year end, 2016 to 2025£0£200K30 June 2016: net assets £1,466£1,466'1630 June 2017: net assets £43K£43K'1730 June 2018: net assets £83K£83K'1830 June 2019: net assets £141K£141K'1930 June 2020: net assets £188K£188K'2030 June 2021: net assets £221K£221K'2130 June 2022: net assets £274K£274K'2230 June 2023: net assets £310K£310K'2330 June 2024: net assets £327K£327K'2430 June 2025: net assets £393K£393K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£393K£277K£653K£446K6
30 Jun 2024£327K£268K£550K£267K6
30 Jun 2023£310K£622K£329K6
30 Jun 2022£274K£612K£369K7
30 Jun 2021£221K£485K£286K7
30 Jun 2020£188K£458K£308K6
30 Jun 2019£141K£212K£493K£393K
30 Jun 2018£83K£283K£512K£476K
30 Jun 2017£43K£457K£620K£639K
30 Jun 2016£1,466£424K£568K£646K

Who runs and owns Gillman Group Services Ltd.

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
L*** M***DirectorJul 2001
R*** M***DirectorJul 2008
R*** M***SecretaryJul 2008
3 former officers
NameRoleAppointedLeft
J*** G***SecretaryJul 2008
J*** G***DirectorJun 2010
D*** M***DirectorJan 2024

Person with significant control

Company · since Jan 2024
Gillman Group Limited
Owns 75% or more of the shares
Holds 75% or more of the votes

Charges (secured borrowing)

1 of 5 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
A private lenderOutstandingFeb 2013
The Governor And Company Of The Bank Of IrelandSatisfied Feb 2014May 2004
Barclays Bank PLCSatisfied Apr 2005May 1997
Barclays Bank PLCSatisfied Aug 1998Nov 1995
National Westminster Bank PLCSatisfied Jun 2004Apr 1995

Where Gillman Group Services Ltd. is registered

Gillman Group Services Ltd.'s registered office on a map of the UK

The registered office is in Birmingham (B23), in the Birmingham local authority area, West Midlands. Show B23 5HD on a map.

Other trade companies in B23

What happens if Gillman Group 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 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
00603166
Status
Active
Company type
Private limited company
Incorporated
21 April 1958 (68 years ago)
Registered office
Chipstead Road, Erdington, Birmingham, B23 5HD
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 June (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 June 2025
Last confirmation statement
17 January 2026
Charges (mortgages)
1 outstanding of 5 registered

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Birmingham

Other active specialist construction companies registered in Birmingham.

All specialist construction companies in Birmingham · All trades in Birmingham · Specialist contractors across the UK

Frequently asked questions

When are Gillman Group Services Ltd.'s accounts due?

Gillman Group Services Ltd.'s next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Gillman Group Services Ltd.'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 Gillman Group Services Ltd. still trading?

Gillman Group 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 Gillman Group Services Ltd. do?

Gillman Group Services Ltd. is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Gillman Group Services Ltd.?

Gillman Group Services Ltd. was incorporated on 21 April 1958, 68 years ago.

Who runs Gillman Group Services Ltd.?

Gillman Group Services Ltd. has 2 active directors, the longest-serving appointed in Jul 2001. Their names and service addresses are on the Companies House register.

Who owns Gillman Group Services Ltd.?

One person or company has significant control of Gillman Group Services Ltd.: Gillman Group Limited (owns 75% or more of the shares).

What is the penalty if Gillman Group 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 Gillman Group 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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