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Erp Gas Services Ltd

ActiveMicro-entity accountsPlumbers and heating engineersWoking
Company number
11636938
Incorporated
23 Oct 20187 years trading
Registered office
83 Ash Road, Woking, GU22 0BJ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
291 days
31 Jul 2027
Net assets
-£3,834▼
-428.3% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Erp Gas Services Ltd is a 7-year-old private limited company registered in Woking, company number 11636938, one of 62 plumbing and heating companies in Woking. 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 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
5 Nov 2026
in 23 days
Last made up to 22 Oct 2025

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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 £5,002 (-428.3%) on the year before, to -£3,834.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of -£52 against £5,545 owed within a year: -0.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£2,500£031 October 2019: net assets £34£34201931 October 2020: net assets £36£36202031 October 2021: net assets £226£226202131 October 2022: net assets £151£151202231 October 2023: net assets £2,331£2,331202331 October 2024: net assets £1,168£1,168202431 October 2025: net assets -£3,834-£3,8342025
Net assets at each year end, 2019 to 2025-£2,500£031 October 2019: net assets £34£34'1931 October 2020: net assets £36£36'2031 October 2021: net assets £226£226'2131 October 2022: net assets £151£151'2231 October 2023: net assets £2,331£2,331'2331 October 2024: net assets £1,168£1,168'2431 October 2025: net assets -£3,834-£3,834'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025-£3,834-£52£5,5451
31 Oct 2024£1,168£5,994£6,9001
31 Oct 2023£2,331£9,175£9,2841
31 Oct 2022£151£6,449£9,1691
31 Oct 2021£226£23K£26K1
31 Oct 2020£36£12K£16K1
31 Oct 2019£34£11K£16K

Where Erp Gas Services Ltd is registered

Erp Gas Services Ltd's registered office on a map of the UK

The registered office is in Woking (GU22), in the Woking local authority area, South East. Show GU22 0BJ on a map.

Other trade companies in GU22

What happens if Erp Gas 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 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
11636938
Status
Active
Company type
Private limited company
Incorporated
23 October 2018 (7 years ago)
Registered office
83 Ash Road, Woking, GU22 0BJ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
22 October 2025

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 Woking

Other active plumbing and heating companies registered in Woking.

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

Frequently asked questions

When are Erp Gas Services Ltd's accounts due?

Erp Gas Services Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Erp Gas Services Ltd'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 Erp Gas Services Ltd still trading?

Erp Gas 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 Erp Gas Services Ltd do?

Erp Gas Services Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Erp Gas Services Ltd?

Erp Gas Services Ltd was incorporated on 23 October 2018, 7 years ago.

What is the penalty if Erp Gas 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 Erp Gas 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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