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  4. GPD Maintenance Ltd

GPD Maintenance Ltd

ActiveTotal exemption (full) accountsBuildersRochester
Company number
13094654
Incorporated
22 Dec 20205 years trading
Registered office
23 Columbine Road, Rochester, ME2 2XZ
Nature of business
Construction of domestic buildings; Unlicensed carrier; Temporary employment agency activities; Other building and industrial cleaning activities
Accounts
Overdue
Were due 30 Sep 2026
Net assets
£1,047▲
+171.9% on the year before
Cash at bank
£1,269▲
At 31 Dec 2024
Employees
1
Average during the year
Checked with Companies House 12 Oct 2026

GPD Maintenance Ltd is a 5-year-old private limited company registered in Rochester, company number 13094654, one of 169 building contractors in Rochester. Companies House shows its accounts as overdue: they were due on 30 September 2026.

Key dates

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

Accounts due
30 Sep 2026
Overdue by 12 days
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
7 Nov 2026
in 26 days
Last made up to 24 Oct 2025

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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 £662 (+171.9%) on the year before, to £1,047.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £23K against £22K owed within a year: 1.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£1,000£2,00031 December 2021: net assets £100£100202131 December 2022: net assets £2,433£2,433202231 December 2023: net assets £385£385202331 December 2024: net assets £1,047£1,0472024
Net assets at each year end, 2021 to 2024£0£1,000£2,00031 December 2021: net assets £100£100202131 December 2022: net assets £2,433£2,433202231 December 2023: net assets £385£385202331 December 2024: net assets £1,047£1,0472024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£1,047£1,269£23K£22K1
31 Dec 2023£385£452£3,296£2,9111
31 Dec 2022£2,433£2,980£2,980£5471
31 Dec 2021£100£100£1001

Where GPD Maintenance Ltd is registered

GPD Maintenance Ltd's registered office on a map of the UK

The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 2XZ on a map.

Other trade companies in ME2

Also registered at this address

3 other companies use the same registered office as GPD Maintenance Ltd.

What happens if GPD Maintenance Ltd files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
13094654
Status
Active
Company type
Private limited company
Incorporated
22 December 2020 (5 years ago)
Registered office
23 Columbine Road, Rochester, ME2 2XZ
Nature of business
Construction of domestic buildings (SIC 41202)
Unlicensed carrier (SIC 53202)
Temporary employment agency activities (SIC 78200)
Other building and industrial cleaning activities (SIC 81229)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
24 October 2025

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 Rochester

Other active building contractors registered in Rochester.

All building contractors in Rochester · All trades in Rochester · Builders across the UK

Frequently asked questions

When are GPD Maintenance Ltd's accounts due?

GPD Maintenance Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.

When is GPD Maintenance Ltd's CT600 due?

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

Is GPD Maintenance Ltd still trading?

GPD Maintenance Ltd is listed as active on the Companies House register (checked 12 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 GPD Maintenance Ltd do?

GPD Maintenance Ltd is registered under Construction of domestic buildings (SIC 41202); Unlicensed carrier (SIC 53202); Temporary employment agency activities (SIC 78200); Other building and industrial cleaning activities (SIC 81229).

How old is GPD Maintenance Ltd?

GPD Maintenance Ltd was incorporated on 22 December 2020, 5 years ago.

What is the penalty if GPD Maintenance 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 GPD Maintenance 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 12 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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