- Companies
- Specialist contractors
- Gilvar Lining Limited
Company profile · Specialist contractors
Gilvar Lining Limited
Gilvar Lining Limited is a 39-year-old private limited company registered in Barton under Needwood, company number 02168606, one of the UK's specialist construction companies. 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 Gilvar Lining LimitedOr 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.
Financial snapshot, 2025
From the balance sheet at 31 August 2025, as filed at Companies House.
Gilvar Lining 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 £38K (-7.3%) on the year before, to £477K.
- Net assets rose in 6 of 8 year-on-year comparisons on record.
- Current assets of £535K against £252K owed within a year: 2.1 times cover.
- 29 employees on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £477K | £9,060 | £535K | £252K | 29 |
| 31 Aug 2024 | £515K | £103K | £596K | £279K | 29 |
| 31 Aug 2023 | £498K | £116K | £633K | £353K | 26 |
| 31 Aug 2022 | £398K | £164K | £586K | £376K | 25 |
| 31 Aug 2021 | £308K | £148K | £532K | £229K | 29 |
| 31 Aug 2020 | £301K | £127K | £552K | £290K | 29 |
| 31 Aug 2019 | £313K | £88K | £562K | £327K | 28 |
| 31 Aug 2018 | £227K | £23K | £529K | £318K | 29 |
| 31 Aug 2017 | £162K | £42K | £537K | £401K | 29 |
Where Gilvar Lining Limited is registered
The registered office is in Barton under Needwood (DE13), in the East Staffordshire local authority area, West Midlands. Show DE13 8EJ on a map.
Other trade companies in DE13
- Thornley Street MOT Centre LtdMechanics and garages
- G&M Scaffolding (Midlands) LimitedScaffolders
- I & V Cleaning LtdCleaning companies
- Motorquay LimitedMotor traders
- SJ'S Bikes LimitedMechanics and garages
- Asm Electrical Solutions LtdMachinery repair and installation
- VN Wind Services LtdInstallers
- VN Commercial Care LtdFinishing trades
What happens if Gilvar Lining 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 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
- 02168606
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 September 1987 (39 years ago)
- Registered office
- Old Station Yard, Walton Lane, Barton under Needwood, Burton Upon Trent, DE13 8EJ
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 5 November 2025
- Charges (mortgages)
- 2 outstanding of 2 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
Other active specialist construction companies.
- Emery Landscapes Limited1987
- Noberne Seals Limited1987
- Firstage Limited1987
- P.L.D. Land Investment Limited1987
- Diamondthrust Limited1987
- Prestwich Plastering Limited1987
- Energy Metering Technology Limited1987
- Electro Gear Limited1987
Specialist contractors across the UK
Frequently asked questions
When are Gilvar Lining Limited's accounts due?
Gilvar Lining Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.
When is Gilvar Lining Limited'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 Gilvar Lining Limited still trading?
Gilvar Lining 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 Gilvar Lining Limited do?
Gilvar Lining Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Gilvar Lining Limited?
Gilvar Lining Limited was incorporated on 23 September 1987, 39 years ago.
What is the penalty if Gilvar Lining 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 Gilvar Lining Limited on Companies House for filed documents, officers and the full history.
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.