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  4. G.S.Phillips Plumbing and Heating Ltd

G.S.Phillips Plumbing and Heating Ltd

ActiveMicro-entity accountsPlumbers and heating engineersDudley
Company number
12212266
Incorporated
17 Sep 20197 years trading
Registered office
14 Roper Walk, Dudley, DY3 1BQ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
78 days
30 Dec 2026
From the Companies House register, 1 Oct 2026

G.S.Phillips Plumbing and Heating Ltd is a 7-year-old private limited company registered in Dudley, company number 12212266, one of 73 plumbing and heating companies in Dudley. Its next accounts are due at Companies House on 30 December 2026, and its first CT600 is due at HMRC on 30 September 2026.

Key dates

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

Accounts due
30 Dec 2026
in 78 days
For the period to 30 Mar 2026
CT600 due (first of two)
30 Sep 2026
Date passed (HMRC does not publish filings)
Period 1 Oct 2024 to 30 Sep 2025
CT600 due (second of two)
30 Mar 2027
in 168 days
Period 1 Oct 2025 to 30 Mar 2026
Corporation tax payment
31 Dec 2026
in 79 days
9 months and 1 day after the period end
Confirmation statement
30 Sep 2026
Date passed; check the register
Last made up to 16 Sep 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 up £1,749 (+88.7%) on the year before, to £3,721.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £5,830 against £100 owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024-£2,500£0£2,50030 September 2020: net assets £186£186202030 September 2021: net assets £0£0202130 September 2022: net assets -£2,599-£2,599202230 September 2023: net assets £1,972£1,972202330 September 2024: net assets £3,721£3,7212024
Net assets at each year end, 2020 to 2024-£2,500£0£2,50030 September 2020: net assets £186£186202030 September 2021: net assets £0£0202130 September 2022: net assets -£2,599-£2,599202230 September 2023: net assets £1,972£1,972202330 September 2024: net assets £3,721£3,7212024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2024£3,721£5,830£1001
30 Sep 2023£1,972£4,081£1001
30 Sep 2022-£2,599£8611
30 Sep 2021£01
30 Sep 2020£186£705£6191

Where G.S.Phillips Plumbing and Heating Ltd is registered

G.S.Phillips Plumbing and Heating Ltd's registered office on a map of the UK

The registered office is in Dudley (DY3), in the Dudley local authority area, West Midlands. Show DY3 1BQ on a map.

Other trade companies in DY3

What happens if G.S.Phillips Plumbing and Heating 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Dec 2026 to 30 Jan 2027£150
1 to 3 months late31 Jan 2027 to 30 Mar 2027£375
3 to 6 months late31 Mar 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 late31 Mar 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 late30 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
12212266
Status
Active
Company type
Private limited company
Incorporated
17 September 2019 (7 years ago)
Registered office
14 Roper Walk, Dudley, DY3 1BQ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2024
Last confirmation statement
16 September 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 Dudley

Other active plumbing and heating companies registered in Dudley.

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

Frequently asked questions

When are G.S.Phillips Plumbing and Heating Ltd's accounts due?

G.S.Phillips Plumbing and Heating Ltd's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.

When is G.S.Phillips Plumbing and Heating Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 September 2025, due by 30 September 2026, and one for the period to 30 March 2026, due by 30 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is G.S.Phillips Plumbing and Heating Ltd still trading?

G.S.Phillips Plumbing and Heating 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 G.S.Phillips Plumbing and Heating Ltd do?

G.S.Phillips Plumbing and Heating Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is G.S.Phillips Plumbing and Heating Ltd?

G.S.Phillips Plumbing and Heating Ltd was incorporated on 17 September 2019, 7 years ago.

What is the penalty if G.S.Phillips Plumbing and Heating 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 G.S.Phillips Plumbing and Heating 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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