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  4. Gma Air Conditioning Ltd

Gma Air Conditioning Ltd

ActiveMicro-entity accountsPlumbers and heating engineersBonnyrigg
Company number
SC809325
Incorporated
2 May 20242 years trading
Registered office
1 Thorburn Walk, Bonnyrigg, EH19 3TB
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
138 days
28 Feb 2027
Net assets
£89K
At 31 May 2025
Employees
1
Average during the year
Public contracts
9
Latest 2026
From the Companies House register, 1 Oct 2026

Gma Air Conditioning Ltd is a 2-year-old private limited company registered in Bonnyrigg, company number SC809325, one of 8 plumbing and heating companies in Bonnyrigg. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
15 May 2027
in 214 days
Last made up to 1 May 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House.

Net assets
£89K
Current assets
£120K
Employees
1
Average during the year, including directors

Public contracts won

Gma Air Conditioning Ltd has 9 public sector contract awards on record; the ones with their own published value total £496K, from 2025 to 2026. Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20252
20267

Main buyers

  • UK Research & Innovation (UKRI)6 awards
  • UK Research and Innovation3 awards
BuyerContractValueAwarded
UK Research & Innovation (UKRI)UKRI-6397 ESG Workshop VRV AC system installation£112K25 Sep 2026
UK Research & Innovation (UKRI)UKRI-5977 Higgs ASHP & Chiller Project£79K24 Mar 2026
UK Research & Innovation (UKRI)UKRI-5898 Edinburgh 1894 Building - GMA Air Conditioning - Forced Ventilation£66K5 Mar 2026
UK Research & Innovation (UKRI)UKRI-5734 C2 Server Room AC System Kit Supply£60K6 Feb 2026
UK Research and InnovationCSP26166 - Supply and install carbon filtration assembly£12K5 Feb 2026
UK Research & Innovation (UKRI)UKRI-5659 Cleanroom Ventilation System Service£74K16 Jan 2026
UK Research and InnovationCSP26005 - Ventilation Installation£19K14 Jan 2026
UK Research and InnovationCSP25539 - Replacement Chiller£32K4 Nov 2025
UK Research & Innovation (UKRI)UKRI-5210 Edinburgh 1894 Building- Lining of Rainwater Pipes£40K29 Aug 2025

Where Gma Air Conditioning Ltd is registered

Gma Air Conditioning Ltd's registered office on a map of the UK

The registered office is in Bonnyrigg (EH19), in the Midlothian local authority area, Scotland. Show EH19 3TB on a map.

Other trade companies in EH19

What happens if Gma Air Conditioning 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
SC809325
Status
Active
Company type
Private limited company
Incorporated
2 May 2024 (2 years ago)
Registered office
1 Thorburn Walk, Bonnyrigg, EH19 3TB
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
1 May 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Bonnyrigg

Other active plumbing and heating companies registered in Bonnyrigg.

All plumbing and heating companies in Bonnyrigg · All trades in Bonnyrigg · Plumbers and heating engineers across the UK

Frequently asked questions

When are Gma Air Conditioning Ltd's accounts due?

Gma Air Conditioning Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Gma Air Conditioning Ltd's CT600 due?

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

Is Gma Air Conditioning Ltd still trading?

Gma Air Conditioning 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 Gma Air Conditioning Ltd do?

Gma Air Conditioning Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Gma Air Conditioning Ltd?

Gma Air Conditioning Ltd was incorporated on 2 May 2024, 2 years ago.

Has Gma Air Conditioning Ltd won public sector contracts?

Yes. Gma Air Conditioning Ltd has 9 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £496K), most recently from UK Research & Innovation (UKRI).

What is the penalty if Gma Air Conditioning 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 Gma Air Conditioning 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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