1. Companies
  2. Mechanics and garages
  3. Frome
  4. D.S. Phillips Limited

D.S. Phillips Limited

ActiveMicro-entity accountsMechanics and garagesFrome
Company number
01495290
Incorporated
6 May 198046 years trading
Registered office
Unit 1B, Portway, Frome, Somerset, BA11 1QX
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
292 days
31 Jul 2027
Net assets
£169K▲
+17.3% on the year before
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

D.S. Phillips Limited is a 46-year-old private limited company registered in Frome, company number 01495290, one of 19 vehicle repair garages in Frome. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
7 Sep 2027
in 330 days
Last made up to 24 Aug 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for D.S. Phillips Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £25K (+17.3%) on the year before, to £169K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £195K against £31K owed within a year: 6.2 times cover.
  • 6 employees on average, up from 0 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 October 2016: net assets £36K£36K201631 October 2017: net assets £49K£49K201731 October 2018: net assets £57K£57K201831 October 2019: net assets £72K£72K201931 October 2020: net assets £94K£94K202031 October 2021: net assets £93K£93K202131 October 2022: net assets £101K£101K202231 October 2023: net assets £118K£118K202331 October 2024: net assets £144K£144K202431 October 2025: net assets £169K£169K2025
Net assets at each year end, 2016 to 2025£0£100K31 October 2016: net assets £36K£36K'1631 October 2017: net assets £49K£49K'1731 October 2018: net assets £57K£57K'1831 October 2019: net assets £72K£72K'1931 October 2020: net assets £94K£94K'2031 October 2021: net assets £93K£93K'2131 October 2022: net assets £101K£101K'2231 October 2023: net assets £118K£118K'2331 October 2024: net assets £144K£144K'2431 October 2025: net assets £169K£169K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£169K£195K£31K6
31 Oct 2024£144K£171K£33K0
31 Oct 2023£118K£136K£25K5
31 Oct 2022£101K£116K£20K5
31 Oct 2021£93K£104K£18K0
31 Oct 2020£94K£111K£25K6
31 Oct 2019£72K£97K£33K6
31 Oct 2018£57K£73K£24K
31 Oct 2017£49K£68K£26K
31 Oct 2016£36K£52K£24K

Where D.S. Phillips Limited is registered

D.S. Phillips Limited's registered office on a map of the UK

The registered office is in Frome (BA11), in the Somerset local authority area, South West. Show BA11 1QX on a map.

Other trade companies in BA11

What happens if D.S. Phillips 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 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
01495290
Status
Active
Company type
Private limited company
Incorporated
6 May 1980 (46 years ago)
Registered office
Unit 1B, Portway, Frome, Somerset, BA11 1QX
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
24 August 2026
Charges (mortgages)
0 outstanding of 4 registered

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Frome

Other active vehicle repair garages registered in Frome.

All vehicle repair garages in Frome · All trades in Frome · Mechanics and garages across the UK

Frequently asked questions

When are D.S. Phillips Limited's accounts due?

D.S. Phillips Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is D.S. Phillips Limited's CT600 due?

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

Is D.S. Phillips Limited still trading?

D.S. Phillips 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 D.S. Phillips Limited do?

D.S. Phillips Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is D.S. Phillips Limited?

D.S. Phillips Limited was incorporated on 6 May 1980, 46 years ago.

What is the penalty if D.S. Phillips 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 D.S. Phillips Limited 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.

File accounts + CT600File now£49Let's talk