1. Companies
  2. Electricians
  3. Pontypool
  4. Hermitage Electricals Ltd

Hermitage Electricals Ltd

ActiveMicro-entity accountsElectriciansPontypool
Company number
05303068
Incorporated
2 Dec 200421 years trading
Registered office
Office Suite A Limekiln Business Centre Limekiln Road, Pontnewynydd, Pontypool, Torfaen, NP4 6TF
Nature of business
Electrical installation
Accounts due in
80 days
31 Dec 2026
Net assets
£7,947▼
-20.7% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Hermitage Electricals Ltd is a 21-year-old private limited company registered in Pontypool, company number 05303068, one of 14 electrical contractors in Pontypool. 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 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
15 Mar 2027
in 154 days
Last made up to 1 Mar 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 Hermitage Electricals Ltd

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 down £2,074 (-20.7%) on the year before, to £7,947.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K31 March 2016: net assets £39K£39K201631 March 2017: net assets £26K£26K201731 March 2018: net assets £36K£36K201831 March 2019: net assets £57K£57K201931 March 2020: net assets £85K£85K202031 March 2021: net assets £73K£73K202131 March 2022: net assets £44K£44K202231 March 2023: net assets £21K£21K202331 March 2024: net assets £10K£10K202431 March 2025: net assets £7,947£7,9472025
Net assets at each year end, 2016 to 2025£0£50K31 March 2016: net assets £39K£39K'1631 March 2017: net assets £26K£26K'1731 March 2018: net assets £36K£36K'1831 March 2019: net assets £57K£57K'1931 March 2020: net assets £85K£85K'2031 March 2021: net assets £73K£73K'2131 March 2022: net assets £44K£44K'2231 March 2023: net assets £21K£21K'2331 March 2024: net assets £10K£10K'2431 March 2025: net assets £7,947£7,947'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£7,947£7,9470
31 Mar 2024£10K£7,694£2,827-1
31 Mar 2023£21K£18K£2,884-1
31 Mar 2022£44K£41K£44K£01
31 Mar 2021£73K£67K£73K£12
31 Mar 2020£85K£90K£92K£7,3182
31 Mar 2019£57K£69K£69K£2,721
31 Mar 2018£36K£30K£30K£0
31 Mar 2017£26K£6,152£18K£2,000
31 Mar 2016£39K£26K£26K£4,284

Where Hermitage Electricals Ltd is registered

Hermitage Electricals Ltd's registered office on a map of the UK

The registered office is in Pontypool (NP4), in the Torfaen local authority area, Wales. Show NP4 6TF on a map.

Other trade companies in NP4

What happens if Hermitage Electricals 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 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
05303068
Status
Active
Company type
Private limited company
Incorporated
2 December 2004 (21 years ago)
Registered office
Office Suite A Limekiln Business Centre Limekiln Road, Pontnewynydd, Pontypool, Torfaen, NP4 6TF
Nature of business
Electrical installation (SIC 43210)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
1 March 2026
Previous names
Discount Floor Heating Limited (until 31 Jan 2023)

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Pontypool

Other active electrical contractors registered in Pontypool.

All electrical contractors in Pontypool · All trades in Pontypool · Electricians across the UK

Frequently asked questions

When are Hermitage Electricals Ltd's accounts due?

Hermitage Electricals Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Hermitage Electricals Ltd'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 Hermitage Electricals Ltd still trading?

Hermitage Electricals 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 Hermitage Electricals Ltd do?

Hermitage Electricals Ltd is registered under Electrical installation (SIC 43210).

How old is Hermitage Electricals Ltd?

Hermitage Electricals Ltd was incorporated on 2 December 2004, 21 years ago.

What is the penalty if Hermitage Electricals 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 Hermitage Electricals 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.

File accounts + CT600File now£49Let's talk