- Companies
- Finishing trades
- Herne Bay
- Paul Gillatt Windows Limited
Paul Gillatt Windows Limited
- Company number
- 04526410
- Incorporated
- 4 Sep 200224 years trading
- Registered office
- 153 Mortimer Street, Herne Bay, Kent, CT6 5HA
- Nature of business
- Other building completion and finishing
Paul Gillatt Windows Limited is a 24-year-old private limited company registered in Herne Bay, company number 04526410, one of 22 building finishing companies in Herne Bay. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
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 down £1,330 (-39%) on the year before, to £2,083.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £3,310 against £2,235 owed within a year: 1.5 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £2,083 | £2,810 | £3,310 | £2,235 | 0 |
| 30 Sep 2024 | £3,413 | £3,434 | £3,934 | £1,864 | 1 |
| 30 Sep 2023 | £348 | £83 | £971 | £2,414 | 1 |
| 30 Sep 2022 | £1,542 | £708 | £1,208 | £2,054 | 1 |
| 30 Sep 2021 | £3,356 | £2,033 | £2,533 | £2,361 | 1 |
| 30 Sep 2020 | £1,850 | £146 | £1,724 | £4,119 | 1 |
| 30 Sep 2019 | £278 | £1,470 | £2,220 | £7,602 | 1 |
| 30 Sep 2018 | £171 | £7,762 | £8,762 | £16K | |
| 30 Sep 2017 | £954 | £2,400 | £3,400 | £8,357 | 1 |
| 30 Sep 2016 | £559 | £1,880 | £2,880 | £3,745 |
Where Paul Gillatt Windows Limited is registered
The registered office is in Herne Bay (CT6), in the Canterbury local authority area, South East. Show CT6 5HA on a map.
Other trade companies in CT6
- Harris Electrical and Building Services LtdBuilders
- Tyres on the Go 24/7 LtdMechanics and garages
- J & S Kitchens Kent LtdSpecialist contractors
- Woods Stanley Developments LimitedBuilders
- DJS Estates LtdProperty developers
- Dov Group LtdPlumbers and heating engineers
- Dag Cis LimitedPlasterers
- Total Ductwork LtdPlumbers and heating engineers
Shared registered office
33 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 Paul Gillatt Windows 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 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 04526410
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 September 2002 (24 years ago)
- Registered office
- 153 Mortimer Street, Herne Bay, Kent, CT6 5HA
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 4 September 2026
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Herne Bay
Other active building finishing companies registered in Herne Bay.
- Phil Missey Building Services Limited2002
- R J Sanders & Son Ltd2026
- Reassure Property Maintenance Ltd2025
- Smart Property Care Group Ltd2017
- South East Sealants Limited2019
- Surefix Construction Company (Kent) Ltd2011
- Tim Day Construction Ltd2007
- A L Builders (Kent) Ltd2019
All building finishing companies in Herne Bay · All trades in Herne Bay · Finishing trades across the UK
Frequently asked questions
When are Paul Gillatt Windows Limited's accounts due?
Paul Gillatt Windows Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.
When is Paul Gillatt Windows Limited's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Paul Gillatt Windows Limited still trading?
Paul Gillatt Windows 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 Paul Gillatt Windows Limited do?
Paul Gillatt Windows Limited is registered under Other building completion and finishing (SIC 43390).
How old is Paul Gillatt Windows Limited?
Paul Gillatt Windows Limited was incorporated on 4 September 2002, 24 years ago.
What is the penalty if Paul Gillatt Windows 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 Paul Gillatt Windows Limited 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.