1. Companies
  2. Electricians
  3. Treharris
  4. Gmi Electrical Limited

Company profile · Electricians

Gmi Electrical Limited

Gmi Electrical Limited is a 5-year-old private limited company registered in Treharris, company number 13534072, one of 6 electrical contractors in Treharris. Its next accounts are due at Companies House on 29 November 2026, and its first CT600 is due at HMRC on 30 November 2026.

Active 13534072 Total exemption (full) accounts Treharris Since 2021 Checked with Companies House 12 Oct 2026

Key dates

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

Accounts due
29 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due (first of two)
30 Nov 2026
in 49 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 139 days
Period 1 Dec 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
9 Aug 2026
Overdue by 64 days
Last made up to 26 Jul 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Gmi Electrical Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Gmi Electrical Limited 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.

  • 4 employees on average during the year.
  • Balance sheets on record for 3 years, 2022 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2023£0£100K£200K30 November 2022: net assets £49K202230 November 2023: net assets £208K£208K2023
Net assets at each year end, 2022 to 2023£0£100K£200K30 November 2022: net assets £49K202230 November 2023: net assets £208K£208K2023
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 20244
30 Nov 2023£208K£74K£402K£284K4
30 Nov 2022£49K£226K£212K2

Public contracts won

Gmi Electrical Limited has 6 public sector contract awards on record; the ones with their own published value total £240K (2025). Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Rhondda Cynon Taf CBCPenderyn Primary - LED Lighting replacement scheme£52K22 Aug 2025
Rhondda Cynon Taf CBCMountain Ash Comprehensive - LED Lighting replacement scheme£44K22 Aug 2025
Rhondda Cynon Taf CBCInstallation of Photovoltaic System at St John Baptist School£46K24 Jul 2025
Rhondda Cynon Taf CBCFerndale Community School Solar PV£44K18 Jul 2025
Rhondda Cynon Taf CBCInstallation of Photovoltaic System at Mountain Ash Comprehensive£53K14 Jul 2025
LHC Procurement Group for the Welsh Procurement Alliance (WPA)Retrofit and Decarbonisation FrameworkCeiling, not shown18 Feb 2025

Where Gmi Electrical Limited is registered

Gmi Electrical Limited's registered office on a map of the UK

The registered office is in Treharris (CF46), in the Caerphilly local authority area, Wales. Show CF46 6PQ on a map.

Other trade companies in CF46

What happens if Gmi Electrical Limited 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 29 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Nov 2026 to 29 Dec 2026£150
1 to 3 months late30 Dec 2026 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 29 May 2027£750
More than 6 months lateFrom 30 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
13534072
Status
Active
Company type
Private limited company
Incorporated
27 July 2021 (5 years ago)
Registered office
Unit 1B - Whitebeam Court Ty Du Rhodfa Ty Du, Nelson, Treharris, CF46 6PQ
Nature of business
Electrical installation (SIC 43210)
Year end
29 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2024
Last confirmation statement
26 July 2025

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Treharris

Other active electrical contractors registered in Treharris.

All electrical contractors in Treharris · All trades in Treharris · Electricians across the UK

Frequently asked questions

When are Gmi Electrical Limited's accounts due?

Gmi Electrical Limited's next accounts are due at Companies House by 29 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Gmi Electrical Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 November 2025, due by 30 November 2026, and one for the period to 28 February 2026, due by 28 February 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Gmi Electrical Limited still trading?

Gmi Electrical Limited is listed as active on the Companies House register (checked 12 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 Gmi Electrical Limited do?

Gmi Electrical Limited is registered under Electrical installation (SIC 43210).

How old is Gmi Electrical Limited?

Gmi Electrical Limited was incorporated on 27 July 2021, 5 years ago.

Has Gmi Electrical Limited won public sector contracts?

Yes. Gmi Electrical Limited has 6 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £240K), most recently from Rhondda Cynon Taf CBC.

What is the penalty if Gmi Electrical Limited 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 Gmi Electrical Limited 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 12 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.

File accounts + CT600File now£49Let's talk