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  4. GMSG Building Ltd

GMSG Building Ltd

ActiveMicro-entity accountsRoofersCardiff
Company number
13535710
Incorporated
28 Jul 20215 years trading
Registered office
10 Duxford Close, Cardiff, CF5 2PR
Nature of business
Roofing activities
Accounts due in
200 days
30 Apr 2027
Net assets
£20K▼
-55.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

GMSG Building Ltd is a 5-year-old private limited company registered in Cardiff, company number 13535710, one of 60 roofing companies in Cardiff. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
10 May 2027
in 210 days
Last made up to 26 Apr 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 £26K (-55.7%) on the year before, to £20K.
  • Net assets rose in 1 of 3 year-on-year comparisons on record.
  • Current assets of £46K against £39K owed within a year: 1.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£25K£50K31 July 2022: net assets £62K£62K202231 July 2023: net assets £62K£62K202331 July 2024: net assets £46K£46K202431 July 2025: net assets £20K£20K2025
Net assets at each year end, 2022 to 2025£0£25K£50K31 July 2022: net assets £62K£62K202231 July 2023: net assets £62K£62K202331 July 2024: net assets £46K£46K202431 July 2025: net assets £20K£20K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£20K£46K£39K1
31 Jul 2024£46K£60K£38K1
31 Jul 2023£62K£53K2
31 Jul 2022£62K£60K£02

Where GMSG Building Ltd is registered

GMSG Building Ltd's registered office on a map of the UK

The registered office is in Cardiff (CF5), in the Cardiff local authority area, Wales. Show CF5 2PR on a map.

Other trade companies in CF5

What happens if GMSG Building 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
13535710
Status
Active
Company type
Private limited company
Incorporated
28 July 2021 (5 years ago)
Registered office
10 Duxford Close, Cardiff, CF5 2PR
Nature of business
Roofing activities (SIC 43910)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
26 April 2026

Filing notes for roofing companies

Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.

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All roofing companies in Cardiff · All trades in Cardiff · Roofers across the UK

Frequently asked questions

When are GMSG Building Ltd's accounts due?

GMSG Building Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is GMSG Building Ltd's CT600 due?

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

Is GMSG Building Ltd still trading?

GMSG Building 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 GMSG Building Ltd do?

GMSG Building Ltd is registered under Roofing activities (SIC 43910).

How old is GMSG Building Ltd?

GMSG Building Ltd was incorporated on 28 July 2021, 5 years ago.

What is the penalty if GMSG Building 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 GMSG Building 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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