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  4. Phillips Mobile Units Wales Ltd

Phillips Mobile Units Wales Ltd

ActiveMicro-entity accountsFacilities managementPontypool
Company number
14359798
Incorporated
15 Sep 20224 years trading
Registered office
1 ST. Anthonys Close, Griffithstown, Pontypool, NP4 5EY
Nature of business
Combined facilities support activities
Accounts due in
260 days
30 Jun 2027
Net assets
£13K▲
At 30 Sep 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Phillips Mobile Units Wales Ltd is a 4-year-old private limited company registered in Pontypool, company number 14359798, one of the UK's facilities management companies. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
28 Sep 2026
Date passed; check the register
Last made up to 14 Sep 2025

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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 £13K on the year before, to £13K.
  • Current assets of £19K against £21K owed within a year: 0.9 times cover.
  • 2 employees on average, up from 0 the year before.
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£5,000£10K30 September 2023: net assets £0£0202330 September 2024: net assets £0£0202430 September 2025: net assets £13K£13K2025
Net assets at each year end, 2023 to 2025£0£5,000£10K30 September 2023: net assets £0£0202330 September 2024: net assets £0£0202430 September 2025: net assets £13K£13K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£13K£19K£21K2
30 Sep 2024£0£0£00
30 Sep 2023£0£0£00

Where Phillips Mobile Units Wales Ltd is registered

Phillips Mobile Units Wales Ltd's registered office on a map of the UK

The registered office is in Pontypool (NP4), in the Torfaen local authority area, Wales. Show NP4 5EY on a map.

Other trade companies in NP4

What happens if Phillips Mobile Units Wales 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 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
14359798
Status
Active
Company type
Private limited company
Incorporated
15 September 2022 (4 years ago)
Registered office
1 ST. Anthonys Close, Griffithstown, Pontypool, NP4 5EY
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
14 September 2025
Previous names
Phillips Training Wales Ltd (until 2 Jan 2025)

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Pontypool

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Frequently asked questions

When are Phillips Mobile Units Wales Ltd's accounts due?

Phillips Mobile Units Wales Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Phillips Mobile Units Wales Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Phillips Mobile Units Wales Ltd still trading?

Phillips Mobile Units Wales 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 Mobile Units Wales Ltd do?

Phillips Mobile Units Wales Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Phillips Mobile Units Wales Ltd?

Phillips Mobile Units Wales Ltd was incorporated on 15 September 2022, 4 years ago.

What is the penalty if Phillips Mobile Units Wales 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 Mobile Units Wales Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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