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Company profile · Builders

GM22 Ltd

GM22 Ltd is a 4-year-old private limited company registered in Chilsworthy, company number 14085475, one of the UK's building contractors. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Active 14085475 Micro-entity accounts Chilsworthy Since 2022

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
18 May 2027
in 218 days
Last made up to 4 May 2026

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Financial snapshot, 2025

From the balance sheet at 31 March 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£2,991
-273.9% on the year before
Current assets
£13K
Employees
0
Average during the year, including directors

GM22 Ltd 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 £2,191 (-273.9%) on the year before, to -£2,991.
  • Current assets of £13K against £339K owed within a year: 0.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025-£2,000£031 May 2023: net assets £100202331 March 2024: net assets -£800202431 March 2025: net assets -£2,991-£2,9912025
Net assets at each year end, 2023 to 2025-£2,000£031 May 2023: net assets £100202331 March 2024: net assets -£800202431 March 2025: net assets -£2,991-£2,9912025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£2,991£13K£339K0
31 Mar 2024-£800£110£4,1520
31 May 2023£100£100

Where GM22 Ltd is registered

GM22 Ltd's registered office on a map of the UK

The registered office is in Chilsworthy (EX22), in the Torridge local authority area, South West. Show EX22 7JJ on a map.

Other trade companies in EX22

What happens if GM22 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
14085475
Status
Active
Company type
Private limited company
Incorporated
4 May 2022 (4 years ago)
Registered office
Meadow Park, East Youldon, Chilsworthy, Holsworthy, EX22 7JJ
Nature of business
Construction of commercial buildings (SIC 41201)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
4 May 2026
Charges (mortgages)
1 outstanding of 1 registered

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.

Builders across the UK

Frequently asked questions

When are GM22 Ltd's accounts due?

GM22 Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is GM22 Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is GM22 Ltd still trading?

GM22 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 GM22 Ltd do?

GM22 Ltd is registered under Construction of commercial buildings (SIC 41201); Other letting and operating of own or leased real estate (SIC 68209).

How old is GM22 Ltd?

GM22 Ltd was incorporated on 4 May 2022, 4 years ago.

What is the penalty if GM22 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 GM22 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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