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  4. P. J. Gilbert Limited

P. J. Gilbert Limited

ActiveTotal exemption (full) accountsGroundworks and demolitionSittingbourne
Company number
09571475
Incorporated
1 May 201511 years trading
Registered office
126 High Street, Newington, Sittingbourne, ME9 7JH
Nature of business
Site preparation
Accounts due in
138 days
28 Feb 2027
Net assets
£91K▲
+11.5% on the year before
Cash at bank
£7,656▼
At 31 May 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

P. J. Gilbert Limited is a 11-year-old private limited company registered in Sittingbourne, company number 09571475, one of 7 groundworks and demolition companies in Sittingbourne. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
15 Jun 2027
in 245 days
Last made up to 1 Jun 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 up £9,315 (+11.5%) on the year before, to £91K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £130K against £39K owed within a year: 3.3 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K31 May 2016: net assets £41K£41K201631 May 2017: net assets £36K£36K201731 May 2018: net assets £31K£31K201831 May 2019: net assets £43K£43K201931 May 2020: net assets £37K£37K202031 May 2021: net assets £19K£19K202131 May 2022: net assets £8,580£8,580202231 May 2023: net assets £60K£60K202331 May 2024: net assets £81K£81K202431 May 2025: net assets £91K£91K2025
Net assets at each year end, 2016 to 2025£0£50K31 May 2016: net assets £41K£41K'1631 May 2017: net assets £36K£36K'1731 May 2018: net assets £31K£31K'1831 May 2019: net assets £43K£43K'1931 May 2020: net assets £37K£37K'2031 May 2021: net assets £19K£19K'2131 May 2022: net assets £8,580£8,580'2231 May 2023: net assets £60K£60K'2331 May 2024: net assets £81K£81K'2431 May 2025: net assets £91K£91K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£91K£7,656£130K£39K4
31 May 2024£81K£48K£137K£46K5
31 May 2023£60K£95K£128K£49K4
31 May 2022£8,580£18K£59K£26K3
31 May 2021£19K£2,110£65K£30K4
31 May 2020£37K£5,028£77K£49K4
31 May 2019£43K£18K£75K£50K4
31 May 2018£31K£7,683£32K£27K2
31 May 2017£36K£2,768£26K£21K2
31 May 2016£41K£19K£32K£17K

Who runs and owns P. J. Gilbert Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
P*** G***DirectorMay 2015
1 former officer
NameRoleAppointedLeft
M*** G***DirectorMay 2015May 2019

Person with significant control

Individual · since Apr 2016
P*** G***
Owns 25% to 50% of the shares

Where P. J. Gilbert Limited is registered

P. J. Gilbert Limited's registered office on a map of the UK

The registered office is in Sittingbourne (ME9), in the Swale local authority area, South East. Show ME9 7JH on a map.

Other trade companies in ME9

What happens if P. J. Gilbert 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
09571475
Status
Active
Company type
Private limited company
Incorporated
1 May 2015 (11 years ago)
Registered office
126 High Street, Newington, Sittingbourne, ME9 7JH
Nature of business
Site preparation (SIC 43120)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
1 June 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

Similar companies in Sittingbourne

Other active groundworks and demolition companies registered in Sittingbourne.

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Frequently asked questions

When are P. J. Gilbert Limited's accounts due?

P. J. Gilbert Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is P. J. Gilbert Limited's CT600 due?

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

Is P. J. Gilbert Limited still trading?

P. J. Gilbert 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 P. J. Gilbert Limited do?

P. J. Gilbert Limited is registered under Site preparation (SIC 43120).

How old is P. J. Gilbert Limited?

P. J. Gilbert Limited was incorporated on 1 May 2015, 11 years ago.

Who runs P. J. Gilbert Limited?

P. J. Gilbert Limited has 1 active director, the longest-serving appointed in May 2015. Their names and service addresses are on the Companies House register.

Who owns P. J. Gilbert Limited?

One person or company has significant control of P. J. Gilbert Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if P. J. Gilbert 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 P. J. Gilbert 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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