- Companies
- Electricians
- Gateshead
- Joshmat Electrical Services Ltd
Joshmat Electrical Services Ltd
- Company number
- 11022189
- Incorporated
- 19 Oct 20178 years trading
- Registered office
- Unit 7, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Electrical installation
Joshmat Electrical Services Ltd is a 8-year-old private limited company registered in Gateshead, company number 11022189, one of 99 electrical contractors in Gateshead. Its next accounts are due at Companies House on 28 October 2026, and its first CT600 is due at HMRC on 31 October 2026.
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 £598 (+219%) on the year before, to £871.
- Net assets rose in 2 of 6 year-on-year comparisons on record.
- Current assets of £14K against £18K owed within a year: 0.8 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2018 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | £871 | £14K | £18K | 2 | |
| 31 Oct 2023 | £273 | £11K | £17K | 2 | |
| 31 Oct 2022 | £707 | £7,027 | £15K | 3 | |
| 31 Oct 2021 | £3,110 | £6,699 | £15K | 2 | |
| 31 Oct 2020 | £1 | £15K | £15K | 3 | |
| 31 Oct 2019 | £80 | £8,355 | £8,275 | 3 | |
| 31 Oct 2018 | £141 | £6,358 | £6,217 |
Where Joshmat Electrical Services Ltd is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9SY on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
Also registered at this address
1 other company uses the same registered office as Joshmat Electrical Services Ltd.
- Continental Networks LtdSpecialist contractors
What happens if Joshmat Electrical Services 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 28 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 29 Oct 2026 to 28 Nov 2026 | £150 |
| 1 to 3 months late | 29 Nov 2026 to 28 Jan 2027 | £375 |
| 3 to 6 months late | 29 Jan 2027 to 28 Apr 2027 | £750 |
| More than 6 months late | From 29 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 29 Jan 2027 | £200 |
| 3 months late | 28 Apr 2027 | another £200 |
| 6 months late | 28 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Jan 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
- 11022189
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 October 2017 (8 years ago)
- Registered office
- Unit 7, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 28 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 18 October 2025
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies in Gateshead
Other active electrical contractors registered in Gateshead.
- Kevin Angus and Sons Limited2017
- Lexson Consultancy Ltd2014
- Lionheart Renewables & Testing Limited2026
- Lionheart Solar & Roofing Limited2024
- LLB Electrical Services Ltd2026
- LMC Electrical and Stairlift Services Ltd2009
- Luma Solar Solutions Ltd2026
- LZJ Electrics Ltd2026
All electrical contractors in Gateshead · All trades in Gateshead · Electricians across the UK
Frequently asked questions
When are Joshmat Electrical Services Ltd's accounts due?
Joshmat Electrical Services Ltd's next accounts are due at Companies House by 28 October 2026 (in 16 days), covering the period to 28 January 2026.
When is Joshmat Electrical Services Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 28 January 2026, due by 28 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Joshmat Electrical Services Ltd still trading?
Joshmat Electrical Services 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 Joshmat Electrical Services Ltd do?
Joshmat Electrical Services Ltd is registered under Electrical installation (SIC 43210).
How old is Joshmat Electrical Services Ltd?
Joshmat Electrical Services Ltd was incorporated on 19 October 2017, 8 years ago.
What is the penalty if Joshmat Electrical Services 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 Joshmat Electrical Services 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.