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  4. I.D.H. Service Limited

I.D.H. Service Limited

ActiveMicro-entity accountsPlumbers and heating engineersGodstone
Company number
01996360
Incorporated
5 Mar 198640 years trading
Registered office
78 Lagham Park, South Godstone, Godstone, Surrey, RH9 8EP
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
291 days
31 Jul 2027
Net assets
£46K▼
-19.7% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

I.D.H. Service Limited is a 40-year-old private limited company registered in Godstone, company number 01996360, one of 7 plumbing and heating companies in Godstone. 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
9 May 2027
in 208 days
Last made up to 25 Apr 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 £12K (-20%) on the year before, to £46K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £37K against £10K owed within a year: 3.6 times cover.
  • 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 October 2016: net assets £31K£31K201631 October 2017: net assets £28K£28K201731 October 2018: net assets £38K£38K201831 October 2019: net assets £89K£89K201931 October 2020: net assets £94K£94K202031 October 2021: net assets £85K£85K202131 October 2022: net assets £87K£87K202231 October 2023: net assets £64K£64K202331 October 2024: net assets £58K£58K202431 October 2025: net assets £46K£46K2025
Net assets at each year end, 2016 to 2025£0£50K31 October 2016: net assets £31K£31K'1631 October 2017: net assets £28K£28K'1731 October 2018: net assets £38K£38K'1831 October 2019: net assets £89K£89K'1931 October 2020: net assets £94K£94K'2031 October 2021: net assets £85K£85K'2131 October 2022: net assets £87K£87K'2231 October 2023: net assets £64K£64K'2331 October 2024: net assets £58K£58K'2431 October 2025: net assets £46K£46K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£46K£37K£10K0
31 Oct 2024£58K£42K£8,5940
31 Oct 2023£64K£42K£2,4900
31 Oct 2022£87K£68K£4,4700
31 Oct 2021£85K£72K£20K2
31 Oct 2020£94K£64K£21K2
31 Oct 2019£89K£73K£38K
31 Oct 2018£38K£19K£17K
31 Oct 2017£28K£10K£19K
31 Oct 2016£31K£14K£15K£21K

Who runs and owns I.D.H. Service Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
R*** M***DirectorSep 2008
4 former officers
NameRoleAppointedLeft
B*** H***SecretaryNov 2008
L*** B***DirectorSep 2008Feb 2015
C*** C***DirectorJun 2015Mar 2019
I*** H***DirectorNov 2008

Person with significant control

Individual · since Apr 2016
R*** M***
Owns 25% to 50% of the shares

Where I.D.H. Service Limited is registered

I.D.H. Service Limited's registered office on a map of the UK

The registered office is in Godstone (RH9), in the Tandridge local authority area, South East. Show RH9 8EP on a map.

Other trade companies in RH9

What happens if I.D.H. Service 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
01996360
Status
Active
Company type
Private limited company
Incorporated
5 March 1986 (40 years ago)
Registered office
78 Lagham Park, South Godstone, Godstone, Surrey, RH9 8EP
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
25 April 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 Godstone

Other active plumbing and heating companies registered in Godstone.

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

Frequently asked questions

When are I.D.H. Service Limited's accounts due?

I.D.H. Service Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is I.D.H. Service 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 I.D.H. Service Limited still trading?

I.D.H. Service 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 I.D.H. Service Limited do?

I.D.H. Service Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is I.D.H. Service Limited?

I.D.H. Service Limited was incorporated on 5 March 1986, 40 years ago.

Who runs I.D.H. Service Limited?

I.D.H. Service Limited has 1 active director, the longest-serving appointed in Sep 2008. Their names and service addresses are on the Companies House register.

Who owns I.D.H. Service Limited?

One person or company has significant control of I.D.H. Service Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if I.D.H. Service 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 I.D.H. Service 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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