- Companies
- Specialist contractors
- East Malling
- Phil's Services Ltd
Phil's Services Ltd
- Company number
- 05664640
- Incorporated
- 3 Jan 200620 years trading
- Registered office
- C/O Precision Accountancy LLP Suite 48/49 Bradbourne House, New Road, East Malling, Kent, ME19 6DZ
- Nature of business
- Other specialised construction activities n.e.c.
Phil's Services Ltd is a 20-year-old private limited company registered in East Malling, company number 05664640, one of 8 specialist construction companies in East Malling. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 unchanged on the year before, at £63K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £90K against £27K owed within a year: 3.4 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £63K | £69K | £90K | £27K | 0 |
| 31 Jan 2024 | £63K | £69K | £90K | £27K | 1 |
| 31 Jan 2023 | £59K | £72K | £100K | £41K | 1 |
| 31 Jan 2022 | £65K | £210K | £223K | £158K | 1 |
| 31 Jan 2021 | £40K | £58K | £58K | £19K | 1 |
| 31 Jan 2020 | £64K | £78K | £79K | £15K | 2 |
| 31 Jan 2019 | £67K | £95K | £99K | £33K | |
| 31 Jan 2018 | £60K | £71K | £87K | £28K | |
| 31 Jan 2017 | £51K | £2,145 | £58K | £8,961 | 2 |
| 31 Jan 2016 | £46K | £33K | £53K | £9,020 |
Where Phil's Services Ltd is registered
The registered office is in East Malling (ME19), in the Tonbridge and Malling local authority area, South East. Show ME19 6DZ on a map.
Other trade companies in ME19
- GLS Automotive LimitedMotor traders
- Apex Smart Repairs LtdMechanics and garages
- Pinnacle Glazing Solutions LimitedGlaziers
- Sun & Stone LimitedFinishing trades
- Ek Property & Development LtdProperty developers
- The Mastic People LtdFinishing trades
- Elite Trades Management Company Se LtdJoiners and carpenters
- Emergency Vehicle Rescue UK LimitedMechanics and garages
Also registered at this address
15 other companies use the same registered office as Phil's Services Ltd.
- David Morrow LtdSpecialist contractors
- Dream House Building and Construction LtdProperty developers
- Harley Facades LimitedGlaziers
- Jaloge LimitedFinishing trades
- KTL Electrical Services LtdElectricians
- Matrix Elite LimitedSpecialist contractors
- MM (Holdings) LtdSpecialist contractors
- MRD Plumbing LimitedPlumbers and heating engineers
- Mud Inc LtdInstallers
- Pencarter LimitedProperty developers
- Pilkington Jewellers LimitedRepair services
- Race Pace Suspension Technology LtdMotor traders
- TD Commissioning LimitedSpecialist contractors
- Vic's Classic Autos LtdMechanics and garages
- Wise Soft Washing LimitedCleaning companies
What happens if Phil's Services 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 05664640
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 January 2006 (20 years ago)
- Registered office
- C/O Precision Accountancy LLP Suite 48/49 Bradbourne House, New Road, East Malling, Kent, ME19 6DZ
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 3 January 2026
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 East Malling
Other active specialist construction companies registered in East Malling.
- Resolve Property Services Limited2014
- TD Commissioning Limited2016
- Associated Landfill Ltd2018
- David Morrow Ltd2007
- Matrix Elite Limited2006
- MM (Holdings) Ltd2001
- MRW Drylining Limited2016
All specialist construction companies in East Malling · All trades in East Malling · Specialist contractors across the UK
Frequently asked questions
When are Phil's Services Ltd's accounts due?
Phil's Services Ltd's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.
When is Phil's Services Ltd's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Phil's Services Ltd still trading?
Phil's Services 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's Services Ltd do?
Phil's Services Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).
How old is Phil's Services Ltd?
Phil's Services Ltd was incorporated on 3 January 2006, 20 years ago.
What is the penalty if Phil's Services 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's Services 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.