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Gillmoore Construction Limited

ActiveMicro-entity accountsBuildersSkipton
Company number
11907905
Incorporated
27 Mar 20197 years trading
Registered office
First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
445 days
31 Dec 2027
Net assets
£61K▲
+58.5% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Gillmoore Construction Limited is a 7-year-old private limited company registered in Skipton, company number 11907905, one of 49 building contractors in Skipton. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 445 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 536 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 446 days
9 months and 1 day after the period end
Confirmation statement
9 Apr 2027
in 179 days
Last made up to 26 Mar 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 £23K (+58.5%) on the year before, to £61K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £151K against £148K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026£0£25K£50K31 March 2020: net assets £26K£26K202031 March 2021: net assets £2,428£2,428202131 March 2022: net assets £2,372£2,372202231 March 2023: net assets £19K£19K202331 March 2024: net assets £11K£11K202431 March 2025: net assets £39K£39K202531 March 2026: net assets £61K£61K2026
Net assets at each year end, 2020 to 2026£0£25K£50K31 March 2020: net assets £26K£26K'2031 March 2021: net assets £2,428£2,428'2131 March 2022: net assets £2,372£2,372'2231 March 2023: net assets £19K£19K'2331 March 2024: net assets £11K£11K'2431 March 2025: net assets £39K£39K'2531 March 2026: net assets £61K£61K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£61K£151K£148K2
31 Mar 2025£39K£150K£143K2
31 Mar 2024£11K£165K£157K2
31 Mar 2023£19K£170K£149K3
31 Mar 2022£2,372£136K£127K2
31 Mar 2021£2,428£125K£127K2
31 Mar 2020£26K£63K£99K2

Where Gillmoore Construction Limited is registered

Gillmoore Construction Limited's registered office on a map of the UK

The registered office is in Skipton (BD23), in the North Yorkshire local authority area, Yorkshire and The Humber. Show BD23 6QR on a map.

Other trade companies in BD23

Shared registered office

27 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Gillmoore Construction 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
11907905
Status
Active
Company type
Private limited company
Incorporated
27 March 2019 (7 years ago)
Registered office
First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
26 March 2026

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.

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Other active building contractors registered in Skipton.

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Frequently asked questions

When are Gillmoore Construction Limited's accounts due?

Gillmoore Construction Limited's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.

When is Gillmoore Construction Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Gillmoore Construction Limited still trading?

Gillmoore Construction 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 Gillmoore Construction Limited do?

Gillmoore Construction Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Gillmoore Construction Limited?

Gillmoore Construction Limited was incorporated on 27 March 2019, 7 years ago.

What is the penalty if Gillmoore Construction 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 Gillmoore Construction 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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