- Companies
- Plumbers and heating engineers
- Derby
- PHD Derbyshire Ltd
PHD Derbyshire Ltd
- Company number
- 09972492
- Incorporated
- 27 Jan 201610 years trading
- Registered office
- 44 Windley Crescent, Darley Abbey, Derby, DE22 1BY
- Nature of business
- Plumbing, heat and air-conditioning installation
PHD Derbyshire Ltd is a 10-year-old private limited company registered in Derby, company number 09972492, one of 176 plumbing and heating companies in Derby. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £11K (+163.8%) on the year before, to £18K.
- Net assets rose in 5 of 8 year-on-year comparisons on record.
- Current assets of £18K against £10K owed within a year: 1.7 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £18K | £628 | £18K | £10K | 1 |
| 31 Jan 2024 | £6,777 | £70 | £15K | £16K | 1 |
| 31 Jan 2023 | £2,061 | £408 | £10K | £12K | 1 |
| 31 Jan 2022 | £100 | £2,169 | £14K | £15K | 1 |
| 31 Jan 2021 | £903 | £19K | £23K | £10K | 1 |
| 31 Jan 2020 | £11K | £14K | £7,724 | 1 | |
| 31 Jan 2019 | £8,733 | £10K | £9,417 | ||
| 31 Jan 2018 | £1,864 | £4,133 | £12K | ||
| 31 Jan 2017 | £4,810 | £1,246 | £7,953 |
Where PHD Derbyshire Ltd is registered
The registered office is in Derby (DE22), in the Derby local authority area, East Midlands. Show DE22 1BY on a map.
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- Liberty Autos Export LimitedMotor traders
- The Motor Bloke LimitedMechanics and garages
- JK Rapid Recovey LtdMachinery repair and installation
- Premier Rail Projects LtdMachinery repair and installation
- DWT and Sons LtdBuilders
- Hadi Auto Restore LtdMechanics and garages
- S8 Elec LtdElectricians
What happens if PHD Derbyshire 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 09972492
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 January 2016 (10 years ago)
- Registered office
- 44 Windley Crescent, Darley Abbey, Derby, DE22 1BY
- Nature of business
- Plumbing, heat and air-conditioning installation (SIC 43220)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 26 January 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 Derby
Other active plumbing and heating companies registered in Derby.
- Phoenix Heating & Plumbing Services Ltd2019
- Phoenix Plumbing & Heating Limited2026
- Plumbing Solutions Experts Ltd2025
- Plumbwerx Ltd2024
- PPM Derby Limited2026
- Pra & Gra Ltd2026
- Prestige Onsite Plumbing Services Limited2025
- Prestige Plumbing & Gas Ltd2025
All plumbing and heating companies in Derby · All trades in Derby · Plumbers and heating engineers across the UK
Frequently asked questions
When are PHD Derbyshire Ltd's accounts due?
PHD Derbyshire Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is PHD Derbyshire Ltd's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is PHD Derbyshire Ltd still trading?
PHD Derbyshire 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 PHD Derbyshire Ltd do?
PHD Derbyshire Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).
How old is PHD Derbyshire Ltd?
PHD Derbyshire Ltd was incorporated on 27 January 2016, 10 years ago.
What is the penalty if PHD Derbyshire 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 PHD Derbyshire Ltd 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.