Gerra Limited company overview
Gerra Limited is a private limited company registered with company number 04118416. It was incorporated on 1 Dec 2000 and its current status is active.
The registered office is at 1 High Street, Thatcham, Berkshire, RG19 3JG. The company has 3 active officers. It was previously called Intelligent-Motoring Limited and 1 other name.
Gerra Limited upcoming deadlines
Year end accounts
Due 30 Sep 2027
Confirmation statement
Due 15 Dec 2026
Corporation tax payment
Due 1 Oct 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Gerra Limited at a glance
25 years
Trading age
9,476 days since incorporation
3
Active officers
Stephen, David, Deborah
62
Filings on record
Latest: 2 Jun 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Gerra Limited
Nature of business (SIC codes)
99999
Dormant Company
Allowable expenses for Gerra Limited
Based on Gerra Limited's SIC code (99999), these are typical tax-deductible expenses for a general business company. Claiming them lowers the profit you pay corporation tax on.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Gerra Limited
How much tax does a limited company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Gerra Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Berkshire?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Gerra Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
2 Jun 2026 · AA
Total exemption full accounts made up to 31 Dec 2025
15 Dec 2025 · CS01
Confirmation statement made on 1 Dec 2025 with updates
28 May 2025 · AA
Total exemption full accounts made up to 31 Dec 2024
11 Dec 2024 · CS01
Confirmation statement made on 1 Dec 2024 with updates
2 Jul 2024 · AA
Total exemption full accounts made up to 31 Dec 2023
4 Dec 2023 · CS01
Confirmation statement made on 1 Dec 2023 with updates
13 Sep 2023 · AA
Total exemption full accounts made up to 31 Dec 2022
2 Dec 2022 · CS01
Confirmation statement made on 1 Dec 2022 with updates
3 Aug 2022 · AA
Total exemption full accounts made up to 31 Dec 2021
13 Dec 2021 · CS01
Confirmation statement made on 1 Dec 2021 with updates
15 Sep 2021 · AA
Total exemption full accounts made up to 31 Dec 2020
7 Dec 2020 · CS01
Confirmation statement made on 1 Dec 2020 with updates
22 Sep 2020 · AA
Total exemption full accounts made up to 31 Dec 2019
3 Dec 2019 · CS01
Confirmation statement made on 1 Dec 2019 with updates
27 Sep 2019 · AA
Total exemption full accounts made up to 31 Dec 2018
4 Dec 2018 · CS01
Confirmation statement made on 1 Dec 2018 with updates
13 Sep 2018 · AA
Total exemption full accounts made up to 31 Dec 2017
21 Dec 2017 · CS01
Confirmation statement made on 1 Dec 2017 with updates
1 Dec 2017 · PSC01
Notification of a person with significant control
18 Aug 2017 · AA
Total exemption full accounts made up to 31 Dec 2016
Showing the latest 20 of 62 filings. See the full history on Companies House
Accounting services for Gerra Limited
From tax to payroll, find accountants who look after every part of Gerra Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Gerra Limited
About Gerra Limited
Gerra Limited is a UK private limited company based in Berkshire, registered at Companies House as company number 04118416 since 1 Dec 2000. Its listed activities include dormant company. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Gerra Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Gerra Limited has 62 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Berkshire?
Businesses like Gerra Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Berkshire and get free quotes in minutes.
This page shows public information from Companies House. Director of Gerra Limited?
Gerra Limited – frequently asked questions
What is the company number of Gerra Limited?
Gerra Limited is registered at Companies House under company number 04118416.
When was Gerra Limited incorporated?
Gerra Limited was incorporated on 1 Dec 2000 as a private limited company.
Who are the directors of Gerra Limited?
Current officers are Stephen John Coke (secretary), David Bartle Gerrans (director) and Deborah Jane Bridgman (director).
What does Gerra Limited do?
The company's registered nature of business (SIC) is 99999 – Dormant Company.
Where is Gerra Limited registered?
The registered office address is 1 High Street, Thatcham, Berkshire, RG19 3JG.
Is Gerra Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was total exemption full accounts made up to 31 Dec 2025 on 2 Jun 2026.