- Companies
- Electricians
- Southwell
- Gollick Electrical Ltd
Gollick Electrical Ltd
- Company number
- 14245906
- Incorporated
- 20 Jul 20224 years trading
- Registered office
- Oxton Hill Harm House, Oxton Hill, Southwell, NG25 0RB
- Nature of business
- Electrical installation; Technical testing and analysis
Gollick Electrical Ltd is a 4-year-old private limited company registered in Southwell, company number 14245906, one of 5 electrical contractors in Southwell. Its next accounts are due at Companies House on 30 April 2028, and the CT600 for the period to 31 July 2027 is due at HMRC on 31 July 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 up £3,371 (+17.8%) on the year before, to £22K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £26K against £15K owed within a year: 1.7 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 4 years, 2023 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2026 | £22K | £24K | £26K | £15K | 1 |
| 31 Jul 2025 | £19K | £11K | £25K | £11K | 1 |
| 31 Jul 2024 | £36K | £32K | £51K | £17K | 1 |
| 31 Jul 2023 | £35K | £25K | £34K | £1,958 | 1 |
Where Gollick Electrical Ltd is registered
The registered office is in Southwell (NG25), in the Newark and Sherwood local authority area, East Midlands. Show NG25 0RB on a map.
Other trade companies in NG25
- Scarlett Joinery LtdJoiners and carpenters
- Sustainable Constructs LtdBuilders
- Trent Pro LtdCleaning companies
- Vincent Jacobs Construction LimitedFinishing trades
- Delta Site Maintenance LimitedInstallers
- Regency House Holdings LimitedProperty developers
- I.D.C. Joinery and Building LtdJoiners and carpenters
- HTV Solutions (Southwell) LimitedMechanics and garages
What happens if Gollick Electrical 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 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2028 to 31 May 2028 | £150 |
| 1 to 3 months late | 1 Jun 2028 to 31 Jul 2028 | £375 |
| 3 to 6 months late | 1 Aug 2028 to 31 Oct 2028 | £750 |
| More than 6 months late | From 1 Nov 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2028 | £200 |
| 3 months late | 31 Oct 2028 | another £200 |
| 6 months late | 31 Jan 2029 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2029 | another 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
- 14245906
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 July 2022 (4 years ago)
- Registered office
- Oxton Hill Harm House, Oxton Hill, Southwell, NG25 0RB
- Nature of business
- Electrical installation (SIC 43210)
Technical testing and analysis (SIC 71200) - Year end
- 31 July (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 July 2026
- Last confirmation statement
- 17 July 2026
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 Southwell
Other active electrical contractors registered in Southwell.
- Jonathan Ensor Electrical Solutions Ltd1987
- Lime Arnold Group Limited2019
- MLM Consult Ltd2007
- Scope M&E Ltd2016
All electrical contractors in Southwell · All trades in Southwell · Electricians across the UK
Frequently asked questions
When are Gollick Electrical Ltd's accounts due?
Gollick Electrical Ltd's next accounts are due at Companies House by 30 April 2028 (in 565 days), covering the period to 31 July 2027.
When is Gollick Electrical Ltd's CT600 due?
The CT600 for the period to 31 July 2027 is due at HMRC by 31 July 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2028.
Is Gollick Electrical Ltd still trading?
Gollick Electrical 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 Gollick Electrical Ltd do?
Gollick Electrical Ltd is registered under Electrical installation (SIC 43210); Technical testing and analysis (SIC 71200).
How old is Gollick Electrical Ltd?
Gollick Electrical Ltd was incorporated on 20 July 2022, 4 years ago.
What is the penalty if Gollick Electrical 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 Gollick Electrical Ltd on Companies House for filed documents, officers and the full history.
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.