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  4. Head Gate (Balham) Limited

Head Gate (Balham) Limited

ActiveTotal exemption (full) accountsProperty developersGuildford
Company number
15050623
Incorporated
4 Aug 20233 years trading
Registered office
2000 Cathedral Square, Cathedral Hill, Guildford, GU2 7YL
Nature of business
Development of building projects
Accounts due in
230 days
31 May 2027
Net assets
-£9,235▼
-48.7% on the year before
Cash at bank
£1▼
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Head Gate (Balham) Limited is a 3-year-old private limited company registered in Guildford, company number 15050623, one of 181 property development companies in Guildford. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
15 Apr 2027
in 184 days
Last made up to 1 Apr 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 down £3,024 (-48.7%) on the year before, to -£9,235.
  • Current assets of £4.9M against £4.9M owed within a year: 1.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£5,000£031 August 2024: net assets -£6,211-£6,211202431 August 2025: net assets -£9,235-£9,2352025
Net assets at each year end, 2024 to 2025-£5,000£031 August 2024: net assets -£6,211-£6,211202431 August 2025: net assets -£9,235-£9,2352025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£9,235£1£4.9M£4.9M0
31 Aug 2024-£6,211£11K£4.1M£1.9M1

Where Head Gate (Balham) Limited is registered

Head Gate (Balham) Limited's registered office on a map of the UK

The registered office is in Guildford (GU2), in the Guildford local authority area, South East. Show GU2 7YL on a map.

Other trade companies in GU2

Also registered at this address

3 other companies use the same registered office as Head Gate (Balham) Limited.

What happens if Head Gate (Balham) 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
15050623
Status
Active
Company type
Private limited company
Incorporated
4 August 2023 (3 years ago)
Registered office
2000 Cathedral Square, Cathedral Hill, Guildford, GU2 7YL
Nature of business
Development of building projects (SIC 41100)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
1 April 2026
Charges (mortgages)
2 outstanding of 5 registered
Previous names
Stonegate Homes (Balham) Limited (until 21 Jan 2025)

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Guildford

Other active property development companies registered in Guildford.

All property development companies in Guildford · All trades in Guildford · Property developers across the UK

Frequently asked questions

When are Head Gate (Balham) Limited's accounts due?

Head Gate (Balham) Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Head Gate (Balham) Limited's CT600 due?

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

Is Head Gate (Balham) Limited still trading?

Head Gate (Balham) 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 Head Gate (Balham) Limited do?

Head Gate (Balham) Limited is registered under Development of building projects (SIC 41100).

How old is Head Gate (Balham) Limited?

Head Gate (Balham) Limited was incorporated on 4 August 2023, 3 years ago.

What is the penalty if Head Gate (Balham) 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 Head Gate (Balham) 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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