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Dales Heating Limited

ActiveMicro-entity accountsPlumbers and heating engineersHarrogate
Company number
05096333
Incorporated
6 Apr 200422 years trading
Registered office
Lane Bottom Farm, West End Summerbridge, Harrogate, HG3 4AZ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
79 days
31 Dec 2026
Net assets
£50K▼
-22.4% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Dales Heating Limited is a 22-year-old private limited company registered in Harrogate, company number 05096333, one of 47 plumbing and heating companies in Harrogate. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
23 Mar 2027
in 161 days
Last made up to 9 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 down £14K (-22.4%) on the year before, to £50K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £61K against £37K owed within a year: 1.7 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£25K£50K31 March 2020: net assets £21K£21K202031 March 2021: net assets £41K£41K202131 March 2022: net assets £65K£65K202231 March 2023: net assets £66K£66K202331 March 2024: net assets £65K£65K202431 March 2025: net assets £50K£50K2025
Net assets at each year end, 2020 to 2025£0£25K£50K31 March 2020: net assets £21K£21K202031 March 2021: net assets £41K£41K202131 March 2022: net assets £65K£65K202231 March 2023: net assets £66K£66K202331 March 2024: net assets £65K£65K202431 March 2025: net assets £50K£50K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£50K£61K£37K5
31 Mar 2024£65K£64K£29K5
31 Mar 2023£66K£87K£45K5
31 Mar 2022£65K£91K£49K5
31 Mar 2021£41K£57K£43K5
31 Mar 2020£21K£49K£48K5

Where Dales Heating Limited is registered

Dales Heating Limited's registered office on a map of the UK

The registered office is in Harrogate (HG3), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG3 4AZ on a map.

Other trade companies in HG3

What happens if Dales Heating 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
05096333
Status
Active
Company type
Private limited company
Incorporated
6 April 2004 (22 years ago)
Registered office
Lane Bottom Farm, West End Summerbridge, Harrogate, HG3 4AZ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
9 March 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 in Harrogate

Other active plumbing and heating companies registered in Harrogate.

All plumbing and heating companies in Harrogate · All trades in Harrogate · Plumbers and heating engineers across the UK

Frequently asked questions

When are Dales Heating Limited's accounts due?

Dales Heating Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Dales Heating Limited's CT600 due?

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

Is Dales Heating Limited still trading?

Dales Heating 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 Dales Heating Limited do?

Dales Heating Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Dales Heating Limited?

Dales Heating Limited was incorporated on 6 April 2004, 22 years ago.

What is the penalty if Dales Heating 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 Dales Heating 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.

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