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  4. GMK Plastering Services Limited

GMK Plastering Services Limited

ActiveTotal exemption (full) accountsInstallersDownpatrick
Company number
NI698353
Incorporated
20 Jun 20233 years trading
Registered office
4 Lindisfarne Road, Downpatrick, BT30 6HP
Nature of business
Other construction installation
Accounts due in
79 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

GMK Plastering Services Limited is a 3-year-old private limited company registered in Downpatrick, company number NI698353, one of 8 installation companies (insulation, lifts, shutters and similar) in Downpatrick. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
3 Jul 2027
in 263 days
Last made up to 19 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 £3,985 (-51.5%) on the year before, to £3,746.
  • Current assets of £5,361 against £8,117 owed within a year: 0.7 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£5,00031 March 2024: net assets £7,731£7,731202431 March 2025: net assets £3,746£3,7462025
Net assets at each year end, 2024 to 2025£0£5,00031 March 2024: net assets £7,731£7,731202431 March 2025: net assets £3,746£3,7462025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£3,746£252£5,361£8,1171
31 Mar 2024£7,731£18K£18K0

Where GMK Plastering Services Limited is registered

GMK Plastering Services Limited's registered office on a map of the UK

The registered office is in Downpatrick (BT30), in the Newry, Mourne and Down local authority area, Northern Ireland. Show BT30 6HP on a map.

Other trade companies in BT30

What happens if GMK Plastering Services 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
NI698353
Status
Active
Company type
Private limited company
Incorporated
20 June 2023 (3 years ago)
Registered office
4 Lindisfarne Road, Downpatrick, BT30 6HP
Nature of business
Other construction installation (SIC 43290)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
19 June 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Downpatrick

Other active installation companies (insulation, lifts, shutters and similar) registered in Downpatrick.

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Frequently asked questions

When are GMK Plastering Services Limited's accounts due?

GMK Plastering Services Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is GMK Plastering Services Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is GMK Plastering Services Limited still trading?

GMK Plastering Services Limited 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 Plastering Services Limited do?

GMK Plastering Services Limited is registered under Other construction installation (SIC 43290).

How old is GMK Plastering Services Limited?

GMK Plastering Services Limited was incorporated on 20 June 2023, 3 years ago.

What is the penalty if GMK Plastering Services 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 GMK Plastering Services 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). 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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