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  4. Gmas Carpentry Ltd

Gmas Carpentry Ltd

ActiveMicro-entity accountsBuildersWarlingham
Company number
15771893
Incorporated
11 Jun 20242 years trading
Registered office
64 Gresham Avenue, Warlingham, CR6 9DJ
Nature of business
Construction of commercial buildings
Accounts due in
535 days
31 Mar 2028
Net assets
-£1,911▼
-163.5% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Gmas Carpentry Ltd is a 2-year-old private limited company registered in Warlingham, company number 15771893, one of 22 building contractors in Warlingham. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.

Key dates

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

Accounts due
31 Mar 2028
in 535 days
For the period to 30 Jun 2027
CT600 due
30 Jun 2028
in 626 days
Period 1 Jul 2026 to 30 Jun 2027
Corporation tax payment
1 Apr 2028
in 536 days
9 months and 1 day after the period end
Confirmation statement
24 Jun 2027
in 254 days
Last made up to 10 Jun 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 down £4,920 (-163.5%) on the year before, to -£1,911.
  • Current assets of £154 against £2,065 owed within a year: 0.1 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 2 years, 2025 to 2026.

Net assets by year

Net assets at each year end, 2025 to 2026£0£2,00030 June 2025: net assets £3,009£3,009202530 June 2026: net assets -£1,911-£1,9112026
Net assets at each year end, 2025 to 2026£0£2,00030 June 2025: net assets £3,009£3,009202530 June 2026: net assets -£1,911-£1,9112026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2026-£1,911£154£2,0653
30 Jun 2025£3,009£5,130£2,1213

Where Gmas Carpentry Ltd is registered

Gmas Carpentry Ltd's registered office on a map of the UK

The registered office is in Warlingham (CR6), in the Tandridge local authority area, South East. Show CR6 9DJ on a map.

Other trade companies in CR6

What happens if Gmas Carpentry 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 March 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2028 to 30 Apr 2028£150
1 to 3 months late1 May 2028 to 30 Jun 2028£375
3 to 6 months late1 Jul 2028 to 30 Sep 2028£750
More than 6 months lateFrom 1 Oct 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2028£200
3 months late30 Sep 2028another £200
6 months late30 Dec 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
15771893
Status
Active
Company type
Private limited company
Incorporated
11 June 2024 (2 years ago)
Registered office
64 Gresham Avenue, Warlingham, CR6 9DJ
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2026
Last confirmation statement
10 June 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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Frequently asked questions

When are Gmas Carpentry Ltd's accounts due?

Gmas Carpentry Ltd's next accounts are due at Companies House by 31 March 2028 (in 535 days), covering the period to 30 June 2027.

When is Gmas Carpentry Ltd's CT600 due?

The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.

Is Gmas Carpentry Ltd still trading?

Gmas Carpentry 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 Gmas Carpentry Ltd do?

Gmas Carpentry Ltd is registered under Construction of commercial buildings (SIC 41201).

How old is Gmas Carpentry Ltd?

Gmas Carpentry Ltd was incorporated on 11 June 2024, 2 years ago.

What is the penalty if Gmas Carpentry 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 Gmas Carpentry 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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