- Company number
- NI634573
- Incorporated
- 2 Nov 201510 years trading
- Registered office
- Unit 3 14A Belfast Road, Dundrum, Newcastle, BT33 0NG
- Nature of business
- Roofing activities
GSM Guttering & Fascia Ltd is a 10-year-old private limited company registered in Newcastle, company number NI634573, one of 12 roofing companies in Newcastle. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
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 £37K (+38.6%) on the year before, to £132K.
- Net assets rose in 8 of 8 year-on-year comparisons on record.
- Current assets of £155K against £43K owed within a year: 3.6 times cover.
- 6 employees on average, down from 7 the year before.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £132K | £155K | £43K | 6 | |
| 31 Oct 2024 | £95K | £138K | £65K | 7 | |
| 31 Oct 2023 | £79K | £167K | £104K | 7 | |
| 31 Oct 2022 | £65K | £174K | £111K | 8 | |
| 31 Oct 2021 | £52K | £171K | £102K | 7 | |
| 30 Nov 2020 | £39K | £131K | £131K | 3 | |
| 31 Oct 2020 | £131K | £112K | 6 | ||
| 30 Nov 2019 | £36K | £73K | £58K | 6 | |
| 30 Nov 2018 | £28K | £78K | £76K | ||
| 30 Nov 2017 | £15K | £55K | £50K |
Who runs and owns GSM Guttering & Fascia Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| L*** W*** | Director | Nov 2015 |
| N*** W*** | Director | May 2017 |
| L*** W*** | Secretary | Nov 2015 |
Person with significant control
Where GSM Guttering & Fascia Ltd is registered
The registered office is in Newcastle (BT33), in the Newry, Mourne and Down local authority area, Northern Ireland. Show BT33 0NG on a map.
Other trade companies in BT33
- Tollymore Construction LtdBuilders
- East Coast Cooling LtdPlumbers and heating engineers
- Web Assets LtdCleaning companies
- Altnadue Mechanical Services LtdPlumbers and heating engineers
- Mourne Fire & Electrical LtdElectricians
- DMK Design and Build LtdBuilders
- Hawkins Electrical Contracts LtdElectricians
- C H P Mechanical (NI) LtdPlumbers and heating engineers
What happens if GSM Guttering & Fascia 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- NI634573
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 November 2015 (10 years ago)
- Registered office
- Unit 3 14A Belfast Road, Dundrum, Newcastle, BT33 0NG
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 3 October 2025
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Newcastle
Other active roofing companies registered in Newcastle.
- Hughes Flat Roofs Limited2017
- Rydale Roofing Limited2008
- Status Roofing Limited2026
- A.R.S. Roofing Limited2003
- All Aspects Roofing & Renovations Ltd2021
- All Seasons Roofing & Scaffolding Limited1997
- B & D Roofcare Limited2026
- Boden Roofing & Building Ltd2006
All roofing companies in Newcastle · All trades in Newcastle · Roofers across the UK
Frequently asked questions
When are GSM Guttering & Fascia Ltd's accounts due?
GSM Guttering & Fascia Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is GSM Guttering & Fascia Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is GSM Guttering & Fascia Ltd still trading?
GSM Guttering & Fascia 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 GSM Guttering & Fascia Ltd do?
GSM Guttering & Fascia Ltd is registered under Roofing activities (SIC 43910).
How old is GSM Guttering & Fascia Ltd?
GSM Guttering & Fascia Ltd was incorporated on 2 November 2015, 10 years ago.
Who runs GSM Guttering & Fascia Ltd?
GSM Guttering & Fascia Ltd has 2 active directors, the longest-serving appointed in Nov 2015. Their names and service addresses are on the Companies House register.
Who owns GSM Guttering & Fascia Ltd?
One person or company has significant control of GSM Guttering & Fascia Ltd: an individual (owns 75% or more of the shares).
What is the penalty if GSM Guttering & Fascia 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 GSM Guttering & Fascia 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.