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  4. Aph Mechanical Services Ltd

Aph Mechanical Services Ltd

Company number
09107698
Incorporated
30 Jun 201412 years trading
Registered office
12 Westdale Crescent, Carlton, Nottingham, NG4 3JP
Nature of business
Repair of other equipment
Accounts due in
76 days
28 Dec 2026
Net assets
£16K▲
At 31 Mar 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Aph Mechanical Services Ltd is a 12-year-old private limited company registered in Nottingham, company number 09107698, one of 194 machinery repair and installation companies in Nottingham. Its next accounts are due at Companies House on 28 December 2026, and the CT600 for the period to 28 March 2026 is due at HMRC on 28 March 2027.

Key dates

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

Accounts due
28 Dec 2026
in 76 days
For the period to 28 Mar 2026
CT600 due
28 Mar 2027
in 166 days
Period 1 Apr 2025 to 28 Mar 2026
Corporation tax payment
29 Dec 2026
in 77 days
9 months and 1 day after the period end
Confirmation statement
14 Jul 2027
in 274 days
Last made up to 30 Jun 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 £12K (+342%) on the year before, to £16K.
  • Net assets rose in 2 of 7 year-on-year comparisons on record.
  • Current assets of £24K against £40K owed within a year: 0.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£10K£20K31 March 2018: net assets £18K£18K201831 March 2019: net assets £20K£20K201931 March 2020: net assets £19K£19K202031 March 2021: net assets £18K£18K202131 March 2022: net assets £13K£13K202231 March 2023: net assets £8,392£8,392202331 March 2024: net assets £3,542£3,542202431 March 2025: net assets £16K£16K2025
Net assets at each year end, 2018 to 2025£0£10K£20K31 March 2018: net assets £18K£18K'1831 March 2019: net assets £20K£20K'1931 March 2020: net assets £19K£19K'2031 March 2021: net assets £18K£18K'2131 March 2022: net assets £13K£13K'2231 March 2023: net assets £8,392£8,392'2331 March 2024: net assets £3,542£3,542'2431 March 2025: net assets £16K£16K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£16K£24K£40K1
31 Mar 2024£3,542£38K£35K1
31 Mar 2023£8,392£14K£6,3532
31 Mar 2022£13K£13K£2501
31 Mar 2021£18K£28K£10K1
31 Mar 2020£19K£28K£10K2
31 Mar 2019£20K£26K£7,657
31 Mar 2018£18K£23K£5,756

Where Aph Mechanical Services Ltd is registered

Aph Mechanical Services Ltd's registered office on a map of the UK

The registered office is in Nottingham (NG4), in the Gedling local authority area, East Midlands. Show NG4 3JP on a map.

Other trade companies in NG4

Also registered at this address

1 other company uses the same registered office as Aph Mechanical Services Ltd.

What happens if Aph Mechanical Services 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 28 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Dec 2026 to 28 Jan 2027£150
1 to 3 months late29 Jan 2027 to 28 Mar 2027£375
3 to 6 months late29 Mar 2027 to 28 Jun 2027£750
More than 6 months lateFrom 29 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Mar 2027£200
3 months late28 Jun 2027another £200
6 months late28 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Mar 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
09107698
Status
Active
Company type
Private limited company
Incorporated
30 June 2014 (12 years ago)
Registered office
12 Westdale Crescent, Carlton, Nottingham, NG4 3JP
Nature of business
Repair of other equipment (SIC 33190)
Year end
28 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
30 June 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Nottingham

Other active machinery repair and installation companies registered in Nottingham.

All machinery repair and installation companies in Nottingham · All trades in Nottingham · Machinery repair and installation across the UK

Frequently asked questions

When are Aph Mechanical Services Ltd's accounts due?

Aph Mechanical Services Ltd's next accounts are due at Companies House by 28 December 2026 (in 76 days), covering the period to 28 March 2026.

When is Aph Mechanical Services Ltd's CT600 due?

The CT600 for the period to 28 March 2026 is due at HMRC by 28 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 29 December 2026.

Is Aph Mechanical Services Ltd still trading?

Aph Mechanical Services 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 Aph Mechanical Services Ltd do?

Aph Mechanical Services Ltd is registered under Repair of other equipment (SIC 33190).

How old is Aph Mechanical Services Ltd?

Aph Mechanical Services Ltd was incorporated on 30 June 2014, 12 years ago.

What is the penalty if Aph Mechanical Services 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 Aph Mechanical Services 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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