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GMT Restorations & Conservation Ltd

ActiveMicro-entity accountsSpecialist contractorsSidcup
Company number
09491073
Incorporated
16 Mar 201511 years trading
Registered office
175 North Cray Road, Sidcup, Kent, DA14 5LT
Nature of business
Other specialised construction activities n.e.c.
Accounts
Overdue
Were due 31 Dec 2025
Net assets
£138K▼
-47.3% on the year before
Employees
2
Average during the year
Checked with Companies House 13 Oct 2026

GMT Restorations & Conservation Ltd is a 11-year-old private limited company registered in Sidcup, company number 09491073, one of 92 specialist construction companies in Sidcup. Companies House shows its accounts as overdue: they were due on 31 December 2025.

Key dates

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

Accounts due
31 Dec 2025
Overdue by 286 days
For the period to 31 Mar 2025
CT600 due
31 Mar 2026
Date passed (HMRC does not publish filings)
Period 1 Apr 2024 to 31 Mar 2025
Corporation tax payment
1 Jan 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
30 Mar 2027
in 168 days
Last made up to 16 Mar 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 £124K (-47.3%) on the year before, to £138K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £238K against £97K owed within a year: 2.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2016 to 2024.

Net assets by year

Net assets at each year end, 2016 to 2024£0£100K£200K31 March 2016: net assets £2,187£2,187201631 March 2017: net assets £10K£10K201731 March 2018: net assets £58K£58K201831 March 2019: net assets £65K£65K201931 March 2020: net assets £88K£88K202031 March 2021: net assets £188K£188K202131 March 2022: net assets £287K£287K202231 March 2023: net assets £261K£261K202331 March 2024: net assets £138K£138K2024
Net assets at each year end, 2016 to 2024£0£100K£200K31 March 2016: net assets £2,187£2,187'1631 March 2017: net assets £10K£10K'1731 March 2018: net assets £58K£58K'1831 March 2019: net assets £65K£65K'1931 March 2020: net assets £88K£88K'2031 March 2021: net assets £188K£188K'2131 March 2022: net assets £287K£287K'2231 March 2023: net assets £261K£261K'2331 March 2024: net assets £138K£138K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2024£138K£238K£97K2
31 Mar 2023£261K£383K£119K2
31 Mar 2022£287K£398K£112K2
31 Mar 2021£188K£277K£90K2
31 Mar 2020£88K£121K£34K2
31 Mar 2019£65K£151K£87K2
31 Mar 2018£58K£88K£32K
31 Mar 2017£10K£25K£17K
31 Mar 2016£2,187£3,573£94K£95K

Where GMT Restorations & Conservation Ltd is registered

GMT Restorations & Conservation Ltd's registered office on a map of the UK

The registered office is in Sidcup (DA14), in the Bexley local authority area, London. Show DA14 5LT on a map.

Other trade companies in DA14

What happens if GMT Restorations & Conservation Ltd files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2026 to 31 Jan 2026£150
1 to 3 months late1 Feb 2026 to 31 Mar 2026£375
3 to 6 months late1 Apr 2026 to 30 Jun 2026£750
More than 6 months lateFrom 1 Jul 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2026£200
3 months late30 Jun 2026another £200
6 months late30 Sep 2026HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
09491073
Status
Active
Company type
Private limited company
Incorporated
16 March 2015 (11 years ago)
Registered office
175 North Cray Road, Sidcup, Kent, DA14 5LT
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2024
Last confirmation statement
16 March 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Sidcup

Other active specialist construction companies registered in Sidcup.

All specialist construction companies in Sidcup · All trades in Sidcup · Specialist contractors across the UK

Frequently asked questions

When are GMT Restorations & Conservation Ltd's accounts due?

GMT Restorations & Conservation Ltd's accounts were due at Companies House on 31 December 2025 and the register shows them as overdue.

When is GMT Restorations & Conservation Ltd's CT600 due?

The CT600 for the period to 31 March 2025 is due at HMRC by 31 March 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2026.

Is GMT Restorations & Conservation Ltd still trading?

GMT Restorations & Conservation 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 GMT Restorations & Conservation Ltd do?

GMT Restorations & Conservation Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is GMT Restorations & Conservation Ltd?

GMT Restorations & Conservation Ltd was incorporated on 16 March 2015, 11 years ago.

What is the penalty if GMT Restorations & Conservation 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 GMT Restorations & Conservation 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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