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Na Property Services Ltd

ActiveMicro-entity accountsProperty developersGillingham
Company number
10242991
Incorporated
21 Jun 201610 years trading
Registered office
18 Moor Park Close, Rainham, Gillingham, ME8 8QS
Nature of business
Development of building projects
Accounts due in
170 days
31 Mar 2027
Net assets
-£80K▼
-190.7% on the year before
Employees
2
Average during the year
Checked with Companies House 12 Oct 2026

Na Property Services Ltd is a 10-year-old private limited company registered in Gillingham, company number 10242991, one of 96 property development companies in Gillingham. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
23 Jul 2026
Overdue by 81 days
Last made up to 9 Jul 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 down £53K (-190.7%) on the year before, to -£80K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £3,417 against £85K owed within a year: 0.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025-£50K£030 June 2017: net assets £17K£17K201730 June 2018: net assets £24K£24K201830 June 2019: net assets £24K£24K201930 June 2020: net assets -£38K-£38K202030 June 2021: net assets -£46K-£46K202130 June 2022: net assets -£39K-£39K202230 June 2023: net assets -£23K-£23K202330 June 2024: net assets -£28K-£28K202430 June 2025: net assets -£80K-£80K2025
Net assets at each year end, 2017 to 2025-£50K£030 June 2017: net assets £17K£17K'1730 June 2018: net assets £24K£24K'1830 June 2019: net assets £24K£24K'1930 June 2020: net assets -£38K-£38K'2030 June 2021: net assets -£46K-£46K'2130 June 2022: net assets -£39K-£39K'2230 June 2023: net assets -£23K-£23K'2330 June 2024: net assets -£28K-£28K'2430 June 2025: net assets -£80K-£80K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025-£80K£3,417£85K2
30 Jun 2024-£28K£2,155£30K2
30 Jun 2023-£23K£3,2822
30 Jun 2022-£39K£3,419£31K2
30 Jun 2021-£46K£3,415£35K2
30 Jun 2020-£38K£5,418£25K2
30 Jun 2019£24K-£8,464£34K
30 Jun 2018£24K-£16K£41K
30 Jun 2017£17K-£6,663£26K

Where Na Property Services Ltd is registered

Na Property Services Ltd's registered office on a map of the UK

The registered office is in Gillingham (ME8), in the Medway local authority area, South East. Show ME8 8QS on a map.

Other trade companies in ME8

What happens if Na Property 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 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
10242991
Status
Active
Company type
Private limited company
Incorporated
21 June 2016 (10 years ago)
Registered office
18 Moor Park Close, Rainham, Gillingham, ME8 8QS
Nature of business
Development of building projects (SIC 41100)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
9 July 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 Gillingham

Other active property development companies registered in Gillingham.

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

Frequently asked questions

When are Na Property Services Ltd's accounts due?

Na Property Services Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is Na Property Services Ltd's CT600 due?

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

Is Na Property Services Ltd still trading?

Na Property Services Ltd is listed as active on the Companies House register (checked 12 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 Na Property Services Ltd do?

Na Property Services Ltd is registered under Development of building projects (SIC 41100).

How old is Na Property Services Ltd?

Na Property Services Ltd was incorporated on 21 June 2016, 10 years ago.

What is the penalty if Na Property 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 Na Property Services Ltd 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, rechecked 12 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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