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- Guideline Surface Marking Ltd
Company profile · Specialist contractors
Guideline Surface Marking Ltd
Guideline Surface Marking Ltd is a 15-year-old private limited company registered in Rotherham, company number 07513458, one of 122 specialist construction companies in Rotherham. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 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 30 April 2025, as filed at Companies House.
Guideline Surface Marking Ltd 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 £38K (+20.6%) on the year before, to £221K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £282K against £131K owed within a year: 2.2 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
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £221K | £127K | £282K | £131K | 0 |
| 30 Apr 2024 | £184K | £265K | £168K | 8 | |
| 30 Apr 2023 | £164K | £178K | £84K | 6 | |
| 30 Apr 2022 | £165K | £257K | £120K | 7 | |
| 30 Apr 2021 | £85K | £175K | £126K | 7 | |
| 30 Apr 2020 | £78K | £141K | £80K | 6 | |
| 30 Apr 2019 | £85K | £170K | £99K | ||
| 30 Apr 2018 | £75K | £124K | £63K | ||
| 30 Apr 2017 | £76K | £150K | £82K | ||
| 30 Apr 2016 | £55K | £110K | £68K |
Where Guideline Surface Marking Ltd is registered
The registered office is in Rotherham (S65), in the Rotherham local authority area, Yorkshire and The Humber. Show S65 1SL on a map.
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What happens if Guideline Surface Marking 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 07513458
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 February 2011 (15 years ago)
- Registered office
- The Store Room Eastwood Works, Fitzwilliam Road, Rotherham, South Yorkshire, S65 1SL
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 2 February 2026
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Rotherham
Other active specialist construction companies registered in Rotherham.
- Harris Services Rotherham Ltd2019
- Hydetech Recruitment Limited2025
- Integrated Facilities Management Ltd2024
- International Tank Services Limited2025
- J D Rigging Services Limited2015
- J Dale Construction Management Limited2015
- J Warcup Construction Ltd2023
- Jade Construction Limited2023
All specialist construction companies in Rotherham · All trades in Rotherham · Specialist contractors across the UK
Frequently asked questions
When are Guideline Surface Marking Ltd's accounts due?
Guideline Surface Marking Ltd's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.
When is Guideline Surface Marking Ltd's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Guideline Surface Marking Ltd still trading?
Guideline Surface Marking 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 Guideline Surface Marking Ltd do?
Guideline Surface Marking Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Guideline Surface Marking Ltd?
Guideline Surface Marking Ltd was incorporated on 2 February 2011, 15 years ago.
What is the penalty if Guideline Surface Marking 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 Guideline Surface Marking 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.