- Company number
- 14042473
- Incorporated
- 12 Apr 20224 years trading
- Registered office
- Canal Side Yard, Canal Road, Neath, SA11 1LJ
- Nature of business
- Roofing activities
Phillips & Son Roofing Ltd is a 4-year-old private limited company registered in Neath, company number 14042473, one of 20 roofing companies in Neath. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 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 £421K (+154%) on the year before, to £694K.
- Current assets of £1M against £398K owed within a year: 2.5 times cover.
- 10 employees on average, down from 16 the year before.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £694K | £395K | £1M | £398K | 10 |
| 30 Apr 2024 | £273K | £190K | £402K | £202K | 16 |
| 30 Apr 2023 | £112K | £60K | £266K | £178K | 11 |
Who runs and owns Phillips & Son Roofing Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| D*** P*** | Director | Apr 2022 |
Person with significant control
Where Phillips & Son Roofing Ltd is registered
The registered office is in Neath (SA11), in the Neath Port Talbot local authority area, Wales. Show SA11 1LJ on a map.
Other trade companies in SA11
- A to Z Roofing & Property Maintenance LtdInstallers
- Kalies LtdProperty developers
- Tawe Capital LtdMotor traders
- Alewisindustrial LtdCleaning companies
- MJR Contracting LtdSpecialist contractors
- Joshjones Industrial LtdCleaning companies
- Phillips Roofing & Son LtdRoofers
- D&D Property Developments LimitedProperty developers
Also registered at this address
1 other company uses the same registered office as Phillips & Son Roofing Ltd.
- Phillips Roofing & Son LtdRoofers
What happens if Phillips & Son Roofing 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 14042473
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 April 2022 (4 years ago)
- Registered office
- Canal Side Yard, Canal Road, Neath, SA11 1LJ
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 11 April 2026
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Neath
Other active roofing companies registered in Neath.
- Phillips Roofing & Son Ltd2026
- Roof IT and More Ltd2025
- Roofing Co Solutions Ltd2026
- S.A.G Roofing Bristol Ltd2023
- South West UK Roofing Limited2026
- South Western Roofing Limited2023
- WJ Roofline Ltd2021
- Apex Roofing & Guttering Services Ltd2026
All roofing companies in Neath · All trades in Neath · Roofers across the UK
Frequently asked questions
When are Phillips & Son Roofing Ltd's accounts due?
Phillips & Son Roofing Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.
When is Phillips & Son Roofing Ltd's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Phillips & Son Roofing Ltd still trading?
Phillips & Son Roofing 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 Phillips & Son Roofing Ltd do?
Phillips & Son Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Phillips & Son Roofing Ltd?
Phillips & Son Roofing Ltd was incorporated on 12 April 2022, 4 years ago.
Who runs Phillips & Son Roofing Ltd?
Phillips & Son Roofing Ltd has 1 active director, the longest-serving appointed in Apr 2022. Their names and service addresses are on the Companies House register.
Who owns Phillips & Son Roofing Ltd?
One person or company has significant control of Phillips & Son Roofing Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Phillips & Son Roofing 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 Phillips & Son Roofing 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.