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  4. Parkgate House Limited

Parkgate House Limited

ActiveTotal exemption (full) accountsProperty developersCamberley
Company number
02175792
Incorporated
9 Oct 198739 years trading
Registered office
1 Minster Court, Tuscam Way, Camberley, Surrey, GU15 3YY
Nature of business
Development of building projects
Accounts due in
166 days
28 Mar 2027
Net assets
£66K▼
-36.7% on the year before
Employees
2
Average during the year
Checked with Companies House 13 Oct 2026

Parkgate House Limited is a 39-year-old private limited company registered in Camberley, company number 02175792, one of 106 property development companies in Camberley. Its next accounts are due at Companies House on 28 March 2027, and the CT600 for the period to 28 June 2026 is due at HMRC on 28 June 2027.

Key dates

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

Accounts due
28 Mar 2027
in 166 days
For the period to 28 Jun 2026
CT600 due
28 Jun 2027
in 258 days
Period 1 Jul 2025 to 28 Jun 2026
Corporation tax payment
29 Mar 2027
in 167 days
9 months and 1 day after the period end
Confirmation statement
17 Sep 2027
in 339 days
Last made up to 3 Sep 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 £39K (-36.7%) on the year before, to £66K.
  • Net assets rose in 3 of 8 year-on-year comparisons on record.
  • Current assets of £178K against £111K owed within a year: 1.6 times cover.
  • 2 employees on average, up from 1 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K30 June 2017: net assets £150K£150K201730 June 2018: net assets £135K£135K201830 June 2019: net assets £128K£128K201930 June 2020: net assets £130K£130K202030 June 2021: net assets £140K£140K202130 June 2022: net assets £147K£147K202230 June 2023: net assets £143K£143K202330 June 2024: net assets £105K£105K202430 June 2025: net assets £66K£66K2025
Net assets at each year end, 2017 to 2025£0£100K30 June 2017: net assets £150K£150K'1730 June 2018: net assets £135K£135K'1830 June 2019: net assets £128K£128K'1930 June 2020: net assets £130K£130K'2030 June 2021: net assets £140K£140K'2130 June 2022: net assets £147K£147K'2230 June 2023: net assets £143K£143K'2330 June 2024: net assets £105K£105K'2430 June 2025: net assets £66K£66K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£66K£178K£111K2
30 Jun 2024£105K£206K£101K1
30 Jun 2023£143K£205K£62K1
30 Jun 2022£147K£205K£57K1
30 Jun 2021£140K£65K1
30 Jun 2020£130K£0£204K£75K1
30 Jun 2019£128K£24K£229K£128K1
30 Jun 2018£135K£1,448£206K£86K1
30 Jun 2017£150K£1,131£206K£78K

Where Parkgate House Limited is registered

Parkgate House Limited's registered office on a map of the UK

The registered office is in Camberley (GU15), in the Surrey Heath local authority area, South East. Show GU15 3YY on a map.

Other trade companies in GU15

Also registered at this address

20 other companies use the same registered office as Parkgate House Limited.

What happens if Parkgate House 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Mar 2027 to 28 Apr 2027£150
1 to 3 months late29 Apr 2027 to 28 Jun 2027£375
3 to 6 months late29 Jun 2027 to 28 Sep 2027£750
More than 6 months lateFrom 29 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Jun 2027£200
3 months late28 Sep 2027another £200
6 months late28 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 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
02175792
Status
Active
Company type
Private limited company
Incorporated
9 October 1987 (39 years ago)
Registered office
1 Minster Court, Tuscam Way, Camberley, Surrey, GU15 3YY
Nature of business
Development of building projects (SIC 41100)
Year end
28 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
3 September 2026
Charges (mortgages)
0 outstanding of 3 registered

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 Camberley

Other active property development companies registered in Camberley.

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

Frequently asked questions

When are Parkgate House Limited's accounts due?

Parkgate House Limited's next accounts are due at Companies House by 28 March 2027 (in 166 days), covering the period to 28 June 2026.

When is Parkgate House Limited's CT600 due?

The CT600 for the period to 28 June 2026 is due at HMRC by 28 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 29 March 2027.

Is Parkgate House Limited still trading?

Parkgate House Limited is listed as active on the Companies House register (checked 13 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 Parkgate House Limited do?

Parkgate House Limited is registered under Development of building projects (SIC 41100).

How old is Parkgate House Limited?

Parkgate House Limited was incorporated on 9 October 1987, 39 years ago.

What is the penalty if Parkgate House 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 Parkgate House 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, rechecked 13 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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