- Companies
- Specialist contractors
- Taunton
- Phillips Barnes Environmental Ltd
Phillips Barnes Environmental Ltd
- Company number
- 14433186
- Incorporated
- 20 Oct 20223 years trading
- Registered office
- 112 ST. Augustine Street, Taunton, TA1 1QN
- Nature of business
- Other specialised construction activities n.e.c.
Phillips Barnes Environmental Ltd is a 3-year-old private limited company registered in Taunton, company number 14433186, one of 65 specialist construction companies in Taunton. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 October 2026.
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 down £9,525 (-32.2%) on the year before, to £20K.
- Current assets of £83K against £84K owed within a year: 1.0 times cover.
- 2 employees on average, down from 3 the year before.
- Balance sheets on record for 2 years, 2023 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | £20K | £3,909 | £83K | £84K | 2 |
| 31 Oct 2023 | £30K | £53K | £55K | £25K | 3 |
Where Phillips Barnes Environmental Ltd is registered
The registered office is in Taunton (TA1), in the Somerset local authority area, South West. Show TA1 1QN on a map.
Other trade companies in TA1
- Pure Rinse Car Wash LimitedMechanics and garages
- Barmond Carpets and Flooring LtdFloor and wall tilers
- Ekko Cars & Commercials LtdMotor traders
- Whitmores Fencing LtdLandscapers and gardeners
- T.A.M Contracting LtdCivil engineering
- 27 Performance LimitedMotor traders
- M J Motors (SW) LimitedMechanics and garages
- Electroalpha LtdElectricians
Also registered at this address
3 other companies use the same registered office as Phillips Barnes Environmental Ltd.
- Phillips Barnes Merriott LtdBuilders
- Rohia Developments LtdBuilders
- Rohia Homes LtdBuilders
What happens if Phillips Barnes Environmental 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 14433186
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 October 2022 (3 years ago)
- Registered office
- 112 ST. Augustine Street, Taunton, TA1 1QN
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 19 October 2025
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Taunton
Other active specialist construction companies registered in Taunton.
- Play U.K. (Playgrounds) Limited2003
- Porter Fire Systems Limited2015
- Preefence Limited1976
- PSCM Support Ltd2021
- Purepools Limited2023
- PW Solutions Limited2020
- Quantock and Exmoor Limited2014
- R W Gale Limited2005
All specialist construction companies in Taunton · All trades in Taunton · Specialist contractors across the UK
Frequently asked questions
When are Phillips Barnes Environmental Ltd's accounts due?
Phillips Barnes Environmental Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Phillips Barnes Environmental Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Phillips Barnes Environmental Ltd still trading?
Phillips Barnes Environmental 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 Barnes Environmental Ltd do?
Phillips Barnes Environmental Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Phillips Barnes Environmental Ltd?
Phillips Barnes Environmental Ltd was incorporated on 20 October 2022, 3 years ago.
What is the penalty if Phillips Barnes Environmental 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 Barnes Environmental 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.