- Companies
- Finishing trades
- Derby
- S.J.S Gates Limited
S.J.S Gates Limited
- Company number
- 05806278
- Incorporated
- 4 May 200620 years trading
- Registered office
- Mount Pleasant Cottage, Sutton, Road, Church Broughton, Derby, Derbyshire, DE65 5DE
- Nature of business
- Other building completion and finishing
S.J.S Gates Limited is a 20-year-old private limited company registered in Derby, company number 05806278, one of 147 building finishing companies in Derby. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for S.J.S Gates LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £614 (+1.7%) on the year before, to £36K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £50K against £27K owed within a year: 1.8 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £36K | £48K | £50K | £27K | 2 |
| 31 Mar 2025 | £35K | £39K | £40K | £19K | 2 |
| 31 Mar 2024 | £35K | £50K | £51K | £29K | 2 |
| 31 Mar 2023 | £35K | £50K | £51K | £30K | 2 |
| 31 Mar 2022 | £32K | £33K | £36K | £21K | 2 |
| 31 Mar 2021 | £25K | £31K | £33K | £26K | 3 |
| 31 Mar 2020 | £25K | £25K | £27K | £24K | 1 |
| 31 Mar 2019 | £22K | £28K | £14K | ||
| 31 Mar 2018 | £20K | £21K | £24K | £11K | 1 |
| 31 Mar 2017 | £22K | £26K | £27K | £14K | 1 |
Where S.J.S Gates Limited is registered
The registered office is in Derby (DE65), in the South Derbyshire local authority area, East Midlands. Show DE65 5DE on a map.
Other trade companies in DE65
- Clarke Civil Engineering LtdCivil engineering
- Active Electrical Systems LtdElectricians
- Foston Garage Services LtdMechanics and garages
- Staffs Bricklayers LimitedBuilders
- Etwall Car Sales LtdMotor traders
- JB Property Maintenance Midlands LtdBuilders
- Rocky Engineering Derby LimitedMachinery repair and installation
- Revv Automotive LtdMotor traders
What happens if S.J.S Gates 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 31 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 05806278
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 May 2006 (20 years ago)
- Registered office
- Mount Pleasant Cottage, Sutton, Road, Church Broughton, Derby, Derbyshire, DE65 5DE
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 3 May 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 Derby
Other active building finishing companies registered in Derby.
- Samson Property Maintenance Ltd2026
- Sandecor Kitchen & Bedroom Ltd2022
- Sheraz & Co Builders Ltd2025
- Sidhu Civils Limited2013
- Sidr Properties Limited2005
- Smart Property & Estate Maintenance Ltd2016
- SNC Builder Ltd2026
- Styles Renovations Limited2023
All building finishing companies in Derby · All trades in Derby · Finishing trades across the UK
Frequently asked questions
When are S.J.S Gates Limited's accounts due?
S.J.S Gates Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is S.J.S Gates Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is S.J.S Gates Limited still trading?
S.J.S Gates 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 S.J.S Gates Limited do?
S.J.S Gates Limited is registered under Other building completion and finishing (SIC 43390).
How old is S.J.S Gates Limited?
S.J.S Gates Limited was incorporated on 4 May 2006, 20 years ago.
What is the penalty if S.J.S Gates 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 S.J.S Gates 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.