- Company number
- 04882194
- Incorporated
- 29 Aug 200323 years trading
- Registered office
- Combe Wood, 135 ST Helens Park Road, Hastings, East Sussex, TN34 2JW
- Nature of business
- Construction of commercial buildings
James & Phillips Limited is a 23-year-old private limited company registered in Hastings, company number 04882194, one of 45 building contractors in Hastings. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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 James & Phillips LimitedOr 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 £3,588 (-2.4%) on the year before, to £146K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £402K against £286K owed within a year: 1.4 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £146K | £187K | £402K | £286K | 3 |
| 31 Aug 2024 | £150K | £279K | £580K | £470K | 3 |
| 31 Aug 2023 | £176K | £108K | £387K | £217K | 3 |
| 31 Aug 2022 | £191K | £289K | £320K | £138K | 3 |
| 31 Aug 2021 | £127K | £103 | £219K | £103K | 3 |
| 31 Aug 2020 | £163K | £35K | £239K | £91K | 3 |
| 31 Aug 2019 | £172K | £5 | £309K | £143K | 3 |
| 31 Aug 2018 | £164K | £5,100 | £322K | £165K | |
| 31 Aug 2017 | £144K | £5 | £309K | £175K | |
| 31 Aug 2016 | £147K | £38K | £279K | £144K |
Where James & Phillips Limited is registered
The registered office is in Hastings (TN34), in the Hastings local authority area, South East. Show TN34 2JW on a map.
Other trade companies in TN34
- Andall Services LtdMachinery repair and installation
- O'Hara's Groundworks LtdBuilders
- Cinque Port Works LtdProperty developers
- NRG Solarguard LimitedSpecialist contractors
- Luxe Shine Automotive LimitedMechanics and garages
- Fell Roofing LtdRoofers
- Clean Start Cleaning LtdCleaning companies
- S4 Electricals & Fire Alarm Services LtdElectricians
What happens if James & Phillips 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 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
- 04882194
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 August 2003 (23 years ago)
- Registered office
- Combe Wood, 135 ST Helens Park Road, Hastings, East Sussex, TN34 2JW
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 29 August 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Hastings
Other active building contractors registered in Hastings.
- Jon Ray Building Limited2002
- Kanryo Projects Ltd2025
- M J Lamb Limited2012
- M. Phillips (Builders) Limited2008
- Massive Dry Lining & Plastering Ltd2017
- NMZ Construction Limited2025
- O'Hara's Groundworks Ltd2026
- Ops Plastering and Property Services Ltd2026
All building contractors in Hastings · All trades in Hastings · Builders across the UK
Frequently asked questions
When are James & Phillips Limited's accounts due?
James & Phillips Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is James & Phillips Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is James & Phillips Limited still trading?
James & Phillips 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 James & Phillips Limited do?
James & Phillips Limited is registered under Construction of commercial buildings (SIC 41201).
How old is James & Phillips Limited?
James & Phillips Limited was incorporated on 29 August 2003, 23 years ago.
What is the penalty if James & Phillips 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 James & Phillips Limited on Companies House for filed documents, officers and the full history.
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.