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- Phil Daniel Maintenance Ltd
Company profile · Plasterers
Phil Daniel Maintenance Ltd
Phil Daniel Maintenance Ltd is a 4-year-old private limited company registered in Harrogate, company number 13725277, one of 5 plastering companies in Harrogate. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 30 November 2025, as filed at Companies House.
Phil Daniel Maintenance Ltd over the years
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 £703 (-3.9%) on the year before, to £17K.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- Current assets of £18K against £978 owed within a year: more than 10 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | £17K | £8,621 | £18K | £978 | 0 |
| 30 Nov 2024 | £18K | £8,941 | £18K | £579 | 0 |
| 30 Nov 2023 | £22K | £23K | £27K | £5,350 | 0 |
| 30 Nov 2022 | £14K | £18K | £4,158 | 0 |
Where Phil Daniel Maintenance Ltd is registered
The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 4SL on a map.
Other trade companies in HG1
- Radiant Prime Es LtdMachinery repair and installation
- J & P'S Property Maintenance LtdJoiners and carpenters
- L R Car Sales LimitedMotor traders
- Steam and Sauna Innovation LimitedInstallers
- Stephen King Auto’S LimitedMechanics and garages
- Luxury Landscapes and Driveways LtdLandscapers and gardeners
- Yorkshire Premier Fencing LtdInstallers
- Golden Hawks Tyres Trading LtdMechanics and garages
What happens if Phil Daniel Maintenance 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 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 13725277
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 November 2021 (4 years ago)
- Registered office
- 8 Coniston Road, Harrogate, HG1 4SL
- Nature of business
- Plastering (SIC 43310)
Joinery installation (SIC 43320) - Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 4 November 2025
Filing notes for plastering companies
Plastering companies are usually small, labour-based businesses. Director pay is often a mix of salary and dividends, which only works if the company has profits to pay dividends from.
Similar companies in Harrogate
Other active plastering companies registered in Harrogate.
- Phil Daniel Plastering & Tiling Limited2003
- FMJ Plastering Limited2025
- Infinite Property Services Ltd2021
- Oa Plastering Ltd2025
All plastering companies in Harrogate · All trades in Harrogate · Plasterers across the UK
Frequently asked questions
When are Phil Daniel Maintenance Ltd's accounts due?
Phil Daniel Maintenance Ltd's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.
When is Phil Daniel Maintenance Ltd's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Phil Daniel Maintenance Ltd still trading?
Phil Daniel Maintenance 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 Phil Daniel Maintenance Ltd do?
Phil Daniel Maintenance Ltd is registered under Plastering (SIC 43310); Joinery installation (SIC 43320).
How old is Phil Daniel Maintenance Ltd?
Phil Daniel Maintenance Ltd was incorporated on 5 November 2021, 4 years ago.
What is the penalty if Phil Daniel Maintenance 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 Phil Daniel Maintenance 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.