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  2. Machinery repair and installation
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  4. GMB Agri Ltd

GMB Agri Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationWallingford
Company number
12102882
Incorporated
15 Jul 20197 years trading
Registered office
14 Henfield View, Warborough, Wallingford, OX10 7DB
Nature of business
Repair of machinery
Accounts
Overdue
Were due 30 Apr 2026
Checked with Companies House 13 Oct 2026

GMB Agri Ltd is a 7-year-old private limited company registered in Wallingford, company number 12102882, one of 7 machinery repair and installation companies in Wallingford. Companies House shows its accounts as overdue: they were due on 30 April 2026.

Key dates

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

Accounts due
30 Apr 2026
Overdue by 166 days
For the period to 30 Jul 2025
CT600 due
30 Jul 2026
Date passed (HMRC does not publish filings)
Period 31 Jul 2024 to 30 Jul 2025
Corporation tax payment
1 May 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
27 Jul 2027
in 287 days
Last made up to 13 Jul 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 £2,574 (-43.7%) on the year before, to -£8,461.
  • Net assets rose in 0 of 3 year-on-year comparisons on record.
  • Current assets of £27 against £9,061 owed within a year: 0.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 4 years, 2020 to 2023.

Net assets by year

Net assets at each year end, 2020 to 2023£031 July 2020: net assets £8,933£8,933202031 July 2021: net assets £86£86202131 July 2022: net assets -£5,887-£5,887202231 July 2023: net assets -£8,461-£8,4612023
Net assets at each year end, 2020 to 2023£031 July 2020: net assets £8,933£8,933202031 July 2021: net assets £86£86202131 July 2022: net assets -£5,887-£5,887202231 July 2023: net assets -£8,461-£8,4612023
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2023-£8,461£27£27£9,0611
31 Jul 2022-£5,887£144£7,287£13K1
31 Jul 2021£86£2,585£6,705£6,6951
31 Jul 2020£8,933£2,498£15K£10K1

Where GMB Agri Ltd is registered

GMB Agri Ltd's registered office on a map of the UK

The registered office is in Wallingford (OX10), in the South Oxfordshire local authority area, South East. Show OX10 7DB on a map.

Other trade companies in OX10

What happens if GMB Agri Ltd files late

If the accounts reach Companies House today, the late filing penalty is £750 (£1,500 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2026 to 31 May 2026£150
1 to 3 months late1 Jun 2026 to 31 Jul 2026£375
3 to 6 months late1 Aug 2026 to 31 Oct 2026£750
More than 6 months lateFrom 1 Nov 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jul 2026£200
3 months late30 Oct 2026another £200
6 months late30 Jan 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jul 2027another 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
12102882
Status
Active
Company type
Private limited company
Incorporated
15 July 2019 (7 years ago)
Registered office
14 Henfield View, Warborough, Wallingford, OX10 7DB
Nature of business
Repair of machinery (SIC 33120)
Year end
30 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 July 2024
Last confirmation statement
13 July 2026
Previous names
GMB Plant Services Limited (until 1 Apr 2025)

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Wallingford

Other active machinery repair and installation companies registered in Wallingford.

All machinery repair and installation companies in Wallingford · All trades in Wallingford · Machinery repair and installation across the UK

Frequently asked questions

When are GMB Agri Ltd's accounts due?

GMB Agri Ltd's accounts were due at Companies House on 30 April 2026 and the register shows them as overdue.

When is GMB Agri Ltd's CT600 due?

The CT600 for the period to 30 July 2025 is due at HMRC by 30 July 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2026.

Is GMB Agri Ltd still trading?

GMB Agri Ltd is listed as active on the Companies House register (checked 13 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 GMB Agri Ltd do?

GMB Agri Ltd is registered under Repair of machinery (SIC 33120).

How old is GMB Agri Ltd?

GMB Agri Ltd was incorporated on 15 July 2019, 7 years ago.

What is the penalty if GMB Agri 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 GMB Agri 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, rechecked 13 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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