Company profile · Builders
Gourlay Developments Limited
Gourlay Developments Limited is a 4-year-old private limited company registered in Dumfries, company number SC738327, one of 28 building contractors in Dumfries. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 May 2025, as filed at Companies House.
Gourlay Developments Limited over the years
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 £7,518 (+618.3%) on the year before, to £6,302.
- Current assets of £379K against £260K owed within a year: 1.5 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £6,302 | £379K | £260K | 0 | |
| 31 Jul 2024 | -£1,216 | £228K | £84K | 0 | |
| 31 Jul 2023 | -£865 | £120K | £46K | 0 |
Where Gourlay Developments Limited is registered
The registered office is in Dumfries (DG1), in the Dumfries and Galloway local authority area, Scotland. Show DG1 3SG on a map.
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What happens if Gourlay Developments 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 2028 | 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
- SC738327
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 July 2022 (4 years ago)
- Registered office
- 5 Tinwald Meuse, Heathhall, Dumfries, DG1 3SG
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 13 July 2026
- Charges (mortgages)
- 2 outstanding of 3 registered
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Dumfries
Other active building contractors registered in Dumfries.
- Hill Construction Services Ltd2025
- Holywood Developments Limited2024
- Ian D.Archibald Limited1976
- JLR Developments Ltd2023
- JRM Builders Limited2021
- M Gaffney and Sons Limited2022
- Matador Gardens and Homes Ltd2023
- Maxwell and McCulloch Limited2022
All building contractors in Dumfries · All trades in Dumfries · Builders across the UK
Frequently asked questions
When are Gourlay Developments Limited's accounts due?
Gourlay Developments Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.
When is Gourlay Developments Limited's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Gourlay Developments Limited still trading?
Gourlay Developments 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 Gourlay Developments Limited do?
Gourlay Developments Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Gourlay Developments Limited?
Gourlay Developments Limited was incorporated on 14 July 2022, 4 years ago.
What is the penalty if Gourlay Developments 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 Gourlay Developments Limited 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.