- Companies
- Civil engineering
- Tonbridge
- Gma Utilities Ltd
Gma Utilities Ltd
- Company number
- 13862812
- Incorporated
- 20 Jan 20224 years trading
- Registered office
- 5 New Road, Penshurst, Tonbridge, TN11 8EH
- Nature of business
- Construction of utility projects for electricity and telecommunications
Gma Utilities Ltd is a 4-year-old private limited company registered in Tonbridge, company number 13862812, one of 19 civil engineering contractors in Tonbridge. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £86K (+106.4%) on the year before, to £166K.
- Current assets of £143K against £2,188 owed within a year: more than 10 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
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £166K | £143K | £143K | £2,188 | 0 |
| 31 Jan 2024 | £81K | £2,893 | £79K | £29K | 0 |
| 31 Jan 2023 | £10K | £10K | £9,710 | 0 |
Where Gma Utilities Ltd is registered
The registered office is in Tonbridge (TN11), in the Sevenoaks local authority area, South East. Show TN11 8EH on a map.
Other trade companies in TN11
- Fowler & Sons LtdFinishing trades
- G8 Secure Services LimitedSpecialist contractors
- Ironhawk Facilities Management LimitedSpecialist contractors
- Kool Climate Solutions LtdPlumbers and heating engineers
- Elite Exterior Cleaning & Co. LtdCleaning companies
- D Genie LimitedSpecialist contractors
- Elevate Scaffold LimitedScaffolders
- CR Bathrooms LtdSpecialist contractors
What happens if Gma Utilities 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 13862812
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 January 2022 (4 years ago)
- Registered office
- 5 New Road, Penshurst, Tonbridge, TN11 8EH
- Nature of business
- Construction of utility projects for electricity and telecommunications (SIC 42220)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 19 January 2026
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Tonbridge
Other active civil engineering contractors registered in Tonbridge.
- JLM Civil Engineering (UK) Limited2012
- Jpea Consulting Limited2026
- Langfax Limited1997
- Paul Ashby Developments Limited2002
- Proflow Drains Ltd2024
- Railway Training Solutions Ltd2018
- Road Management Systems Limited1993
- Robert Thomas Associates Limited2007
All civil engineering contractors in Tonbridge · All trades in Tonbridge · Civil engineering across the UK
Frequently asked questions
When are Gma Utilities Ltd's accounts due?
Gma Utilities Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Gma Utilities Ltd's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Gma Utilities Ltd still trading?
Gma Utilities 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 Utilities Ltd do?
Gma Utilities Ltd is registered under Construction of utility projects for electricity and telecommunications (SIC 42220).
How old is Gma Utilities Ltd?
Gma Utilities Ltd was incorporated on 20 January 2022, 4 years ago.
What is the penalty if Gma Utilities 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 Utilities Ltd 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.