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- Gillmar Limited
Company profile · Specialist contractors
Gillmar Limited
Gillmar Limited is a 26-year-old private limited company registered in Liverpool, company number 04020106, one of 409 specialist construction companies in Liverpool. 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.
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Financial snapshot, 2025
From the balance sheet at 30 June 2025, as filed at Companies House.
Gillmar Limited over the years
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 down £12K (-79.6%) on the year before, to £2,977.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £3,627 against £1,229 owed within a year: 3.0 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £2,977 | £3,627 | £1,229 | 1 | |
| 30 Jun 2024 | £15K | £17K | £3,273 | 1 | |
| 30 Jun 2023 | £14K | £26K | £12K | 1 | |
| 30 Jun 2022 | £11K | £33K | £23K | 1 | |
| 30 Jun 2021 | £178 | £28K | £29K | 2 | |
| 30 Jun 2020 | £5 | £35K | £37K | 2 | |
| 30 Jun 2019 | £19 | £32K | £34K | ||
| 30 Jun 2018 | £10K | £32K | £24K | ||
| 30 Jun 2017 | £21K | £44K | £25K | ||
| 30 Jun 2016 | £26K | £62K | £39K |
Who runs and owns Gillmar Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| M*** L*** | Director | Jun 2001 |
4 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| G*** L*** | Secretary | Jun 2001 | Jun 2021 |
| Theydon Secretaries Limited | Corporate Nominee Secretary | Jun 2000 | Jun 2000 |
| A*** S*** | Director | Jun 2000 | Jun 2001 |
| Theydon Nominees Limited | Nominee director (company) | Jun 2000 | Jun 2000 |
Person with significant control
Where Gillmar Limited is registered
The registered office is in Liverpool (L3), in the Liverpool local authority area, North West. Show L3 1EN on a map.
Other trade companies in L3
- Rose Quarter LtdProperty developers
- Vips Group LtdInstallers
- Weston Concrete Installations LtdFloor and wall tilers
- Magchi Property LtdFinishing trades
- G.Evansdevelopments LtdBuilders
- WW Management & Development LtdProperty developers
- Pomona Eco Solutions LtdPlumbers and heating engineers
- TLV Building Services LtdProperty developers
What happens if Gillmar 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- 04020106
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 June 2000 (26 years ago)
- Registered office
- 101 15 Mann Island, Liverpool, Merseyside, L3 1EN
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 30 June 2026
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 Liverpool
Other active specialist construction companies registered in Liverpool.
- Gladstone House Developments Ltd2019
- Glazeway Limited2025
- GM Repairs North West Limited2022
- GMC Engineering Services Ltd2025
- Grassendale Ecohouse Ltd2024
- GTS2020 Ltd2016
- Gwe. Energy Limited2024
- H&H Consultancy (Liverpool) Ltd2013
All specialist construction companies in Liverpool · All trades in Liverpool · Specialist contractors across the UK
Frequently asked questions
When are Gillmar Limited's accounts due?
Gillmar Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.
When is Gillmar 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 Gillmar Limited still trading?
Gillmar 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 Gillmar Limited do?
Gillmar Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Gillmar Limited?
Gillmar Limited was incorporated on 22 June 2000, 26 years ago.
Who runs Gillmar Limited?
Gillmar Limited has 1 active director, the longest-serving appointed in Jun 2001. Their names and service addresses are on the Companies House register.
Who owns Gillmar Limited?
One person or company has significant control of Gillmar Limited: an individual (owns 25% to 50% of the shares).
What is the penalty if Gillmar 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 Gillmar Limited on Companies House for filed documents, officers and the full history.
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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.