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  4. Ocean Gray KBS Ltd

Ocean Gray KBS Ltd

ActiveMicro-entity accountsPlumbers and heating engineersRochester
Company number
12998293
Incorporated
5 Nov 20205 years trading
Registered office
Office Suite 2 Fort Bridgewood, Maidstone Road, Rochester, Kent, ME1 3DQ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
323 days
31 Aug 2027
Net assets
£7,648▼
-53.9% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Ocean Gray KBS Ltd is a 5-year-old private limited company registered in Rochester, company number 12998293, one of 95 plumbing and heating companies in Rochester. 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 323 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 414 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 324 days
9 months and 1 day after the period end
Confirmation statement
12 May 2027
in 212 days
Last made up to 28 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 £8,942 (-53.9%) on the year before, to £7,648.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £34K against £32K 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 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£10K£20K30 November 2021: net assets £20K£20K202130 November 2022: net assets £22K£22K202230 November 2023: net assets £22K£22K202330 November 2024: net assets £17K£17K202430 November 2025: net assets £7,648£7,6482025
Net assets at each year end, 2021 to 2025£0£10K£20K30 November 2021: net assets £20K£20K202130 November 2022: net assets £22K£22K202230 November 2023: net assets £22K£22K202330 November 2024: net assets £17K£17K202430 November 2025: net assets £7,648£7,6482025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£7,648£34K£32K0
30 Nov 2024£17K£39K£25K0
30 Nov 2023£22K£8,5852
30 Nov 2022£22K£10K2
30 Nov 2021£20K£8,7222

Where Ocean Gray KBS Ltd is registered

Ocean Gray KBS Ltd's registered office on a map of the UK

The registered office is in Rochester (ME1), in the Medway local authority area, South East. Show ME1 3DQ on a map.

Other trade companies in ME1

Shared registered office

183 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Ocean Gray KBS 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 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
12998293
Status
Active
Company type
Private limited company
Incorporated
5 November 2020 (5 years ago)
Registered office
Office Suite 2 Fort Bridgewood, Maidstone Road, Rochester, Kent, ME1 3DQ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
28 April 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Rochester

Other active plumbing and heating companies registered in Rochester.

All plumbing and heating companies in Rochester · All trades in Rochester · Plumbers and heating engineers across the UK

Frequently asked questions

When are Ocean Gray KBS Ltd's accounts due?

Ocean Gray KBS Ltd's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.

When is Ocean Gray KBS Ltd'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 Ocean Gray KBS Ltd still trading?

Ocean Gray KBS 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 Ocean Gray KBS Ltd do?

Ocean Gray KBS Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Ocean Gray KBS Ltd?

Ocean Gray KBS Ltd was incorporated on 5 November 2020, 5 years ago.

What is the penalty if Ocean Gray KBS 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 Ocean Gray KBS 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). 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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