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  4. Granconcept Residents Management Limited

Granconcept Residents Management Limited

ActiveMicro-entity accountsFacilities managementMinehead
Company number
02167868
Incorporated
22 Sep 198739 years trading
Registered office
22 the Parks, Minehead, Somerset, TA24 8BT
Nature of business
Combined facilities support activities
Accounts due in
352 days
30 Sep 2027
Net assets
£620▲
+339.7% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Granconcept Residents Management Limited is a 39-year-old private limited company registered in Minehead, company number 02167868, one of the UK's facilities management companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
24 Mar 2027
in 162 days
Last made up to 10 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 up £479 (+339.7%) on the year before, to £620.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £596 against £838 owed within a year: 0.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£250£50031 December 2016: net assets £218£218201631 December 2017: net assets £218£218201731 December 2018: net assets £218£218201831 December 2019: net assets £218£218201931 December 2020: net assets £218£218202031 December 2021: net assets £218£218202131 December 2022: net assets £218£218202231 December 2023: net assets £218£218202331 December 2024: net assets £141£141202431 December 2025: net assets £620£6202025
Net assets at each year end, 2016 to 2025£0£250£50031 December 2016: net assets £218£218'1631 December 2017: net assets £218£218'1731 December 2018: net assets £218£218'1831 December 2019: net assets £218£218'1931 December 2020: net assets £218£218'2031 December 2021: net assets £218£218'2131 December 2022: net assets £218£218'2231 December 2023: net assets £218£218'2331 December 2024: net assets £141£141'2431 December 2025: net assets £620£620'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£620£596£8380
31 Dec 2024£141£596£3590
31 Dec 2023£218£5960
31 Dec 2022£218£5960
31 Dec 2021£218£1,167£5710
31 Dec 2020£218£5960
31 Dec 2019£218£590
31 Dec 2018£218£3,621£3,042
31 Dec 2017£218£7,623£7,722
31 Dec 2016£218£4,626£5,042

Who runs and owns Granconcept Residents Management Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
H*** C***DirectorJun 2011
J*** M***DirectorJun 2011
11 former officers
NameRoleAppointedLeft
I*** F***SecretaryJul 1994Sep 2000
A*** H***SecretaryJul 1994
S*** W***SecretarySep 2000Aug 2012
I*** F***DirectorJul 1994Sep 2000
A*** H***DirectorJul 1994
R*** H***DirectorJul 1994
D*** J***DirectorJul 1994Feb 1996
M*** L***DirectorDec 1998Jan 2011
R*** L***DirectorJun 2011Aug 2015
S*** N***DirectorSep 1996Jan 1999
S*** W***DirectorOct 2000Aug 2012

Person with significant control

Individual · since Apr 2016
H*** C***
Owns 25% to 50% of the shares

Where Granconcept Residents Management Limited is registered

Granconcept Residents Management Limited's registered office on a map of the UK

The registered office is in Minehead (TA24), in the Somerset local authority area, South West. Show TA24 8BT on a map.

Other trade companies in TA24

What happens if Granconcept Residents Management 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
02167868
Status
Active
Company type
Private limited company
Incorporated
22 September 1987 (39 years ago)
Registered office
22 the Parks, Minehead, Somerset, TA24 8BT
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
10 March 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Minehead

Other active facilities management companies registered in Minehead.

All facilities management companies in Minehead · All trades in Minehead · Facilities management across the UK

Frequently asked questions

When are Granconcept Residents Management Limited's accounts due?

Granconcept Residents Management Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Granconcept Residents Management Limited's CT600 due?

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

Is Granconcept Residents Management Limited still trading?

Granconcept Residents Management 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 Granconcept Residents Management Limited do?

Granconcept Residents Management Limited is registered under Combined facilities support activities (SIC 81100).

How old is Granconcept Residents Management Limited?

Granconcept Residents Management Limited was incorporated on 22 September 1987, 39 years ago.

Who runs Granconcept Residents Management Limited?

Granconcept Residents Management Limited has 2 active directors, the longest-serving appointed in Jun 2011. Their names and service addresses are on the Companies House register.

Who owns Granconcept Residents Management Limited?

One person or company has significant control of Granconcept Residents Management Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if Granconcept Residents Management 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 Granconcept Residents Management Limited 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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