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A T Heating Modules Ltd

ActiveMicro-entity accountsPlumbers and heating engineersHatfield, Hertfordshire
Company number
10873078
Incorporated
19 Jul 20179 years trading
Registered office
84 Bull Stag Green, Hatfield, Hertfordshire, England, AL9 5DE
Nature of business
Plumbing, heat and air-conditioning installation; Wholesale of hardware, plumbing and heating equipment and supplies; Retail sale of electrical household appliances in specialised stores; Residents property management
Accounts due in
200 days
30 Apr 2027
Net assets
£19K▲
+11.8% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

A T Heating Modules Ltd is a 9-year-old private limited company registered in Hatfield, Hertfordshire, company number 10873078, one of the UK's plumbing and heating companies. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
3 Apr 2027
in 173 days
Last made up to 20 Mar 2026

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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 up £2,017 (+11.8%) on the year before, to £19K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £47K against £43K owed within a year: 1.1 times cover.
  • 3 employees on average, down from 8 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£20K31 July 2019: net assets £2,141£2,141201931 July 2020: net assets £4,887£4,887202031 July 2021: net assets £22K£22K202131 July 2022: net assets £293£293202231 July 2023: net assets £35K£35K202331 July 2024: net assets £17K£17K202431 July 2025: net assets £19K£19K2025
Net assets at each year end, 2019 to 2025£0£20K31 July 2019: net assets £2,141£2,141'1931 July 2020: net assets £4,887£4,887'2031 July 2021: net assets £22K£22K'2131 July 2022: net assets £293£293'2231 July 2023: net assets £35K£35K'2331 July 2024: net assets £17K£17K'2431 July 2025: net assets £19K£19K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£19K£47K£43K3
31 Jul 2024£17K£38K£22K8
31 Jul 2023£35K£50K£18K8
31 Jul 2022£293£26K£29K7
31 Jul 2021£22K£46K£23K6
31 Jul 2020£4,887£18K£16K3
31 Jul 2019£2,141£8,052£8,8792

Where A T Heating Modules Ltd is registered

A T Heating Modules Ltd's registered office on a map of the UK

The registered office is in Hatfield, Hertfordshire (AL9), in the Welwyn Hatfield local authority area, East of England. Show AL9 5DE on a map.

Other trade companies in AL9

What happens if A T Heating Modules Ltd 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 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 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
10873078
Status
Active
Company type
Private limited company
Incorporated
19 July 2017 (9 years ago)
Registered office
84 Bull Stag Green, Hatfield, Hertfordshire, England, AL9 5DE
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Wholesale of hardware, plumbing and heating equipment and supplies (SIC 46740)
Retail sale of electrical household appliances in specialised stores (SIC 47540)
Residents property management (SIC 98000)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
20 March 2026
Previous names
Go&Ko Services Limited (until 2 Mar 2026)

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies

Other active plumbing and heating companies.

Plumbers and heating engineers across the UK

Frequently asked questions

When are A T Heating Modules Ltd's accounts due?

A T Heating Modules Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is A T Heating Modules Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is A T Heating Modules Ltd still trading?

A T Heating Modules Ltd 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 A T Heating Modules Ltd do?

A T Heating Modules Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220); Wholesale of hardware, plumbing and heating equipment and supplies (SIC 46740); Retail sale of electrical household appliances in specialised stores (SIC 47540); Residents property management (SIC 98000).

How old is A T Heating Modules Ltd?

A T Heating Modules Ltd was incorporated on 19 July 2017, 9 years ago.

What is the penalty if A T Heating Modules Ltd 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 A T Heating Modules Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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