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  4. Gunite and Shotcrete Services Limited

Gunite and Shotcrete Services Limited

ActiveTotal exemption (full) accountsCivil engineeringSheffield
Company number
08256155
Incorporated
17 Oct 201213 years trading
Registered office
368 Omega Court, Cemetery Road, Sheffield, S11 8FT
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
322 days
31 Aug 2027
Net assets
£931K
At 30 Nov 2025
Cash at bank
£282K
At 30 Nov 2025
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

Gunite and Shotcrete Services Limited is a 13-year-old private limited company registered in Sheffield, company number 08256155, one of 107 civil engineering contractors in Sheffield. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
27 Oct 2026
in 14 days
Last made up to 13 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 £399K (+75.2%) on the year before, to £931K.
  • Current assets of £1.4M against £682K owed within a year: 2.1 times cover.
  • 13 employees on average, up from 12 the year before.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£500K30 November 2024: net assets £531K£531K202430 November 2025: net assets £931K£931K2025
Net assets at each year end, 2024 to 2025£0£500K30 November 2024: net assets £531K£531K202430 November 2025: net assets £931K£931K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£931K£282K£1.4M£682K13
30 Nov 2024£531K£365K£960K£606K12

Public contracts won

Gunite and Shotcrete Services Limited has one public sector contract award on record; the ones with their own published value total £33K (2019). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Derbyshire County CouncilAlfreton Brook General Repairs£33K16 Jul 2019

Where Gunite and Shotcrete Services Limited is registered

Gunite and Shotcrete Services Limited's registered office on a map of the UK

The registered office is in Sheffield (S11), in the Sheffield local authority area, Yorkshire and The Humber. Show S11 8FT on a map.

Other trade companies in S11

Also registered at this address

1 other company uses the same registered office as Gunite and Shotcrete Services Limited.

What happens if Gunite and Shotcrete Services 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
08256155
Status
Active
Company type
Private limited company
Incorporated
17 October 2012 (13 years ago)
Registered office
368 Omega Court, Cemetery Road, Sheffield, S11 8FT
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
13 October 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Sheffield

Other active civil engineering contractors registered in Sheffield.

All civil engineering contractors in Sheffield · All trades in Sheffield · Civil engineering across the UK

Frequently asked questions

When are Gunite and Shotcrete Services Limited's accounts due?

Gunite and Shotcrete Services Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Gunite and Shotcrete Services Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Gunite and Shotcrete Services Limited still trading?

Gunite and Shotcrete Services 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 Gunite and Shotcrete Services Limited do?

Gunite and Shotcrete Services Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Gunite and Shotcrete Services Limited?

Gunite and Shotcrete Services Limited was incorporated on 17 October 2012, 13 years ago.

Has Gunite and Shotcrete Services Limited won public sector contracts?

Yes. Gunite and Shotcrete Services Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £33K), most recently from Derbyshire County Council.

What is the penalty if Gunite and Shotcrete Services 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 Gunite and Shotcrete Services 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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