- Companies
- Builders
- Gillingham
- Silveroak Construction Limited
Silveroak Construction Limited
- Company number
- 03229957
- Incorporated
- 26 Jul 199630 years trading
- Registered office
- 163 Balmoral Road, Gillingham, Kent, ME7 4QH
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings; Construction of other civil engineering projects n.e.c.
Silveroak Construction Limited is a 30-year-old private limited company registered in Gillingham, company number 03229957, one of 162 building contractors in Gillingham. Its next accounts are due at Companies House on 29 March 2027, and the CT600 for the period to 29 June 2026 is due at HMRC on 29 June 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 £18K (-26.6%) on the year before, to -£86K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £33K against £79K owed within a year: 0.4 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | -£86K | £407 | £33K | £79K | 1 |
| 30 Jun 2024 | -£68K | £11K | £11K | £37K | 1 |
| 30 Jun 2023 | -£50K | £2,235 | £2,541 | £9,739 | 1 |
| 30 Jun 2022 | -£17K | £16K | £28K | £11K | 1 |
| 30 Jun 2021 | £899 | £38K | £54K | £24K | 1 |
| 30 Jun 2020 | £42K | £80K | £113K | £61K | 1 |
| 30 Jun 2019 | £100K | £157K | £171K | £80K | 1 |
| 30 Jun 2018 | £44K | £143K | £172K | £150K | 1 |
| 30 Jun 2017 | £6,479 | £16K | £27K | £39K | 1 |
| 29 Jun 2017 | £6,479 | £16K | £27K | £39K | 1 |
Where Silveroak Construction Limited is registered
The registered office is in Gillingham (ME7), in the Medway local authority area, South East. Show ME7 4QH on a map.
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What happens if Silveroak Construction 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 29 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Mar 2027 to 29 Apr 2027 | £150 |
| 1 to 3 months late | 30 Apr 2027 to 29 Jun 2027 | £375 |
| 3 to 6 months late | 30 Jun 2027 to 29 Sep 2027 | £750 |
| More than 6 months late | From 30 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Jun 2027 | £200 |
| 3 months late | 29 Sep 2027 | another £200 |
| 6 months late | 29 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Jun 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
- 03229957
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 July 1996 (30 years ago)
- Registered office
- 163 Balmoral Road, Gillingham, Kent, ME7 4QH
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Construction of other civil engineering projects n.e.c. (SIC 42990) - Year end
- 29 June (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 26 July 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Gillingham
Other active building contractors registered in Gillingham.
- Skyline Building Developments Ltd2025
- Smiths Building Limited2009
- Snowline Engineering Limited2007
- Somnium Renovations Ltd2026
- South West Land Management Limited2018
- Spyhill Projects Ltd2022
- SRJ Wattridge Limited2019
- Stonevale Homes Limited2018
All building contractors in Gillingham · All trades in Gillingham · Builders across the UK
Frequently asked questions
When are Silveroak Construction Limited's accounts due?
Silveroak Construction Limited's next accounts are due at Companies House by 29 March 2027 (in 168 days), covering the period to 29 June 2026.
When is Silveroak Construction Limited's CT600 due?
The CT600 for the period to 29 June 2026 is due at HMRC by 29 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 March 2027.
Is Silveroak Construction Limited still trading?
Silveroak Construction 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 Silveroak Construction Limited do?
Silveroak Construction Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Silveroak Construction Limited?
Silveroak Construction Limited was incorporated on 26 July 1996, 30 years ago.
What is the penalty if Silveroak Construction 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 Silveroak Construction 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.