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  4. GMK Contractors Ltd

GMK Contractors Ltd

ActiveMicro-entity accountsGroundworks and demolitionTaunton
Company number
13014234
Incorporated
12 Nov 20205 years trading
Registered office
Latcham Farm, Curry Mallet, Taunton, TA3 6EB
Nature of business
Site preparation
Accounts due in
322 days
31 Aug 2027
Net assets
£13K▼
-45.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

GMK Contractors Ltd is a 5-year-old private limited company registered in Taunton, company number 13014234, one of 7 groundworks and demolition companies in Taunton. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
25 Nov 2026
in 43 days
Last made up to 11 Nov 2025

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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 £11K (-45.7%) on the year before, to £13K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £46K against £118K owed within a year: 0.4 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£20K30 November 2021: net assets £12K£12K202130 November 2022: net assets £8,162£8,162202230 November 2023: net assets -£8,744-£8,744202330 November 2024: net assets £25K£25K202430 November 2025: net assets £13K£13K2025
Net assets at each year end, 2021 to 2025£0£20K30 November 2021: net assets £12K£12K202130 November 2022: net assets £8,162£8,162202230 November 2023: net assets -£8,744-£8,744202330 November 2024: net assets £25K£25K202430 November 2025: net assets £13K£13K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£13K£46K£118K1
30 Nov 2024£25K£96K£138K1
30 Nov 2023-£8,744£23K£102K1
30 Nov 2022£8,162£6,7921
30 Nov 2021£12K£5,834£30K1

Where GMK Contractors Ltd is registered

GMK Contractors Ltd's registered office on a map of the UK

The registered office is in Taunton (TA3), in the Somerset local authority area, South West. Show TA3 6EB on a map.

Other trade companies in TA3

What happens if GMK Contractors 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
13014234
Status
Active
Company type
Private limited company
Incorporated
12 November 2020 (5 years ago)
Registered office
Latcham Farm, Curry Mallet, Taunton, TA3 6EB
Nature of business
Site preparation (SIC 43120)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
11 November 2025

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

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Frequently asked questions

When are GMK Contractors Ltd's accounts due?

GMK Contractors Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is GMK Contractors Ltd's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is GMK Contractors Ltd still trading?

GMK Contractors 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 GMK Contractors Ltd do?

GMK Contractors Ltd is registered under Site preparation (SIC 43120).

How old is GMK Contractors Ltd?

GMK Contractors Ltd was incorporated on 12 November 2020, 5 years ago.

What is the penalty if GMK Contractors 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 GMK Contractors 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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