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  4. Phillips Roofing Services Limited

Phillips Roofing Services Limited

ActiveTotal exemption (full) accountsRoofersWatford
Company number
15516021
Incorporated
23 Feb 20242 years trading
Registered office
Office 4, 1ST Floor, 77 - 79 High Street, Watford, WD17 2DJ
Nature of business
Roofing activities
Accounts due in
444 days
31 Dec 2027
Net assets
£163▼
-99.2% on the year before
Cash at bank
£5,929▼
At 28 Feb 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Phillips Roofing Services Limited is a 2-year-old private limited company registered in Watford, company number 15516021, one of 33 roofing companies in Watford. Its next accounts are due at Companies House on 31 December 2027, and its first CT600 is due at HMRC on 28 February 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due (first of two)
28 Feb 2028
in 503 days
Period 1 Mar 2026 to 28 Feb 2027
CT600 due (second of two)
31 Mar 2028
in 535 days
Period 1 Mar 2027 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
8 Mar 2027
in 146 days
Last made up to 22 Feb 2026

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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 £20K (-99.2%) on the year before, to £163.
  • Current assets of £51K against £50K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2025 to 2026.

Net assets by year

Net assets at each year end, 2025 to 2026£0£10K£20K28 February 2025: net assets £21K£21K202528 February 2026: net assets £163£1632026
Net assets at each year end, 2025 to 2026£0£10K£20K28 February 2025: net assets £21K£21K202528 February 2026: net assets £163£1632026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£163£5,929£51K£50K2
28 Feb 2025£21K£14K£55K£54K2

Where Phillips Roofing Services Limited is registered

Phillips Roofing Services Limited's registered office on a map of the UK

The registered office is in Watford (WD17), in the Watford local authority area, East of England. Show WD17 2DJ on a map.

Other trade companies in WD17

Also registered at this address

10 other companies use the same registered office as Phillips Roofing Services Limited.

What happens if Phillips Roofing Services Limited 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 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
15516021
Status
Active
Company type
Private limited company
Incorporated
23 February 2024 (2 years ago)
Registered office
Office 4, 1ST Floor, 77 - 79 High Street, Watford, WD17 2DJ
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2026
Last confirmation statement
22 February 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 Watford

Other active roofing companies registered in Watford.

All roofing companies in Watford · All trades in Watford · Roofers across the UK

Frequently asked questions

When are Phillips Roofing Services Limited's accounts due?

Phillips Roofing Services Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Phillips Roofing Services Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 28 February 2027, due by 28 February 2028, and one for the period to 31 March 2027, due by 31 March 2028. Corporation tax is payable 9 months and 1 day after the end of each.

Is Phillips Roofing Services Limited still trading?

Phillips Roofing Services Limited 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 Roofing Services Limited do?

Phillips Roofing Services Limited is registered under Roofing activities (SIC 43910).

How old is Phillips Roofing Services Limited?

Phillips Roofing Services Limited was incorporated on 23 February 2024, 2 years ago.

What is the penalty if Phillips Roofing Services Limited 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 Roofing Services Limited 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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