Gu Heritage Retail Limited company overview
Gu Heritage Retail Limited is a private limited company registered with company number SC207024. It was incorporated on 10 May 2000 and its current status is active.
The registered office is at No 11 The Square, University Avenue, Glasgow, Lanarkshire, G12 8QQ. The company has 4 active officers. It was previously called Gu Heritage Limited and 1 other name.
Gu Heritage Retail Limited upcoming deadlines
Year end accounts
Due 30 Apr 2027
Confirmation statement
Due 19 Jul 2027
Corporation tax payment
Due 1 May 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.
Gu Heritage Retail Limited at a glance
26 years
Trading age
9,684 days since incorporation
4
Active officers
David, David, Stephanus, Ronald
98
Filings on record
Latest: 19 Oct 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Gu Heritage Retail Limited
Former officers
4 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
47190
Other retail sale in non-specialised stores
Allowable expenses for Gu Heritage Retail Limited
Based on Gu Heritage Retail Limited's SIC code (47190), these are typical tax-deductible expenses for a retail & e-commerce company. Claiming them lowers the profit you pay corporation tax on.
Stock & packaging
Goods bought for resale, boxes, labels and packing materials.
Postage & courier costs
Royal Mail, couriers and fulfilment centre fees.
Platform & website fees
Shopify, Amazon, Etsy and payment processing charges.
Online advertising
Google Ads, social media ads and marketplace promotions.
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 Gu Heritage Retail Limited
How much tax does a retail & e-commerce 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 Gu Heritage Retail 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 Lanarkshire?
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 Gu Heritage Retail 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
19 Oct 2026 · TM01
Termination of appointment of Nina Catherine Douglas as a director on 8 Oct 2026
6 Jul 2026 · SH01
Allotment of shares on 26 Jun 2026
6 Jul 2026 · CS01
Confirmation statement made on 5 Jul 2026 with updates
22 Apr 2026 · AA
Small accounts made up to 31 Jul 2025
10 Jul 2025 · CS01
Confirmation statement made on 5 Jul 2025 with no updates
16 Dec 2024 · AA
Small accounts made up to 31 Jul 2024
9 Jul 2024 · AP01
Appointment of Mr Ronald Douglas Webster as a director on 2 Jul 2024
5 Jul 2024 · CS01
Confirmation statement made on 5 Jul 2024 with updates
2 Jul 2024 · SH01
Allotment of shares on 31 May 2024
13 Mar 2024 · AA
Small accounts made up to 31 Jul 2023
27 Oct 2023 · TM01
Termination of appointment of Robert Andrew James Garnish as a director on 27 Oct 2023
24 Jul 2023 · CS01
Confirmation statement made on 10 Jul 2023 with no updates
30 Jan 2023 · AA
Small accounts made up to 31 Jul 2022
22 Sep 2022 · AP01
Appointment of Nina Catherine Douglas as a director on 22 Sep 2022
22 Sep 2022 · TM01
Termination of appointment of Stuart Duncan Mcdonald as a director on 22 Sep 2022
22 Jul 2022 · CS01
Confirmation statement made on 10 Jul 2022 with no updates
3 Mar 2022 · AA
Small accounts made up to 31 Jul 2021
30 Jul 2021 · AP01
Appointment of Mr Stuart Mcdonald as a director on 26 Jul 2021
12 Jul 2021 · CS01
Confirmation statement made on 10 Jul 2021 with updates
20 Apr 2021 · AA
Small accounts made up to 31 Jul 2020
Showing the latest 20 of 98 filings. See the full history on Companies House
Accounting services for Gu Heritage Retail Limited
From tax to payroll, find accountants who look after every part of Gu Heritage Retail 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 Gu Heritage Retail Limited
About Gu Heritage Retail Limited
Gu Heritage Retail Limited is a UK private limited company based in Lanarkshire, registered at Companies House as company number SC207024 since 10 May 2000. Its listed activities include other retail sale in non-specialised stores. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Gu Heritage Retail Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Gu Heritage Retail Limited has 98 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 Lanarkshire?
Businesses like Gu Heritage Retail Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Lanarkshire and get free quotes in minutes.
This page shows public information from Companies House. Director of Gu Heritage Retail Limited?
Gu Heritage Retail Limited – frequently asked questions
What is the company number of Gu Heritage Retail Limited?
Gu Heritage Retail Limited is registered at Companies House under company number SC207024.
When was Gu Heritage Retail Limited incorporated?
Gu Heritage Retail Limited was incorporated on 10 May 2000 as a private limited company.
Who are the directors of Gu Heritage Retail Limited?
Current officers are David John, Dr Duncan (director), David Craig Marshall (director), Stephanus Cornelis Gerardus Tarcisius Scholten (director) and Ronald Douglas Webster (director).
What does Gu Heritage Retail Limited do?
The company's registered nature of business (SIC) is 47190 – Other retail sale in non-specialised stores.
Where is Gu Heritage Retail Limited registered?
The registered office address is No 11 The Square, University Avenue, Glasgow, Lanarkshire, G12 8QQ.
Is Gu Heritage Retail Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was termination of appointment of Nina Catherine Douglas as a director on 8 Oct 2026 on 19 Oct 2026.