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  4. I R Waller Heating & Plumbing Limited

I R Waller Heating & Plumbing Limited

ActiveUnaudited abridged accountsPlumbers and heating engineersDarlington
Company number
10489532
Incorporated
21 Nov 20169 years trading
Registered office
23 School Street, Darlington, DL3 0UG
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
352 days
30 Sep 2027
Net assets
£11K▲
At 30 Dec 2025
Cash at bank
£38K▲
At 30 Dec 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

I R Waller Heating & Plumbing Limited is a 9-year-old private limited company registered in Darlington, company number 10489532, one of 58 plumbing and heating companies in Darlington. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 30 Dec 2026
CT600 due
30 Dec 2027
in 443 days
Period 31 Dec 2025 to 30 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
20 Nov 2026
in 38 days
Last made up to 6 Nov 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 £10K on the year before, to £11K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £92K against £105K owed within a year: 0.9 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£5,000£10K31 December 2017: net assets £633£633201731 December 2018: net assets £453£453201831 December 2019: net assets £199£199201931 December 2020: net assets £1,084£1,084202031 December 2021: net assets £5,671£5,671202131 December 2022: net assets £4,046£4,046202230 December 2023: net assets £1,951£1,951202331 December 2023: net assets £1,951£1,951202330 December 2024: net assets £830£830202430 December 2025: net assets £11K£11K2025
Net assets at each year end, 2017 to 2025£0£5,000£10K31 December 2017: net assets £633£633'1731 December 2018: net assets £453£453'1831 December 2019: net assets £199£199'1931 December 2020: net assets £1,084£1,084'2031 December 2021: net assets £5,671£5,671'2131 December 2022: net assets £4,046£4,046'2230 December 2023: net assets £1,951£1,951'2331 December 2023: net assets £1,951£1,951'2330 December 2024: net assets £830£830'2430 December 2025: net assets £11K£11K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Dec 2025£11K£38K£92K£105K3
30 Dec 2024£830£6,303£36K£48K3
31 Dec 2023£1,951£10K£49K£63K3
30 Dec 2023£1,951£10K£49K£63K3
31 Dec 2022£4,046£987£43K£55K3
31 Dec 2021£5,671£3,145£20K£35K2
31 Dec 2020£1,084£16K£25K£29K1
31 Dec 2019£199£6,635£13K£18K1
31 Dec 2018£453£16K£19K£27K1
31 Dec 2017£633£11K£15K£25K

Where I R Waller Heating & Plumbing Limited is registered

I R Waller Heating & Plumbing Limited's registered office on a map of the UK

The registered office is in Darlington (DL3), in the Darlington local authority area, North East. Show DL3 0UG on a map.

Other trade companies in DL3

What happens if I R Waller Heating & Plumbing 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Dec 2027£200
3 months late30 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Dec 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
10489532
Status
Active
Company type
Private limited company
Incorporated
21 November 2016 (9 years ago)
Registered office
23 School Street, Darlington, DL3 0UG
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 December 2025
Last confirmation statement
6 November 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 Darlington

Other active plumbing and heating companies registered in Darlington.

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Frequently asked questions

When are I R Waller Heating & Plumbing Limited's accounts due?

I R Waller Heating & Plumbing Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 30 December 2026.

When is I R Waller Heating & Plumbing Limited's CT600 due?

The CT600 for the period to 30 December 2026 is due at HMRC by 30 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is I R Waller Heating & Plumbing Limited still trading?

I R Waller Heating & Plumbing 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 R Waller Heating & Plumbing Limited do?

I R Waller Heating & Plumbing Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is I R Waller Heating & Plumbing Limited?

I R Waller Heating & Plumbing Limited was incorporated on 21 November 2016, 9 years ago.

What is the penalty if I R Waller Heating & Plumbing 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 R Waller Heating & Plumbing 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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