- Companies
- Repair services
- Gateshead
- Phone Essence Ltd
Phone Essence Ltd
- Company number
- 11861994
- Incorporated
- 5 Mar 20197 years trading
- Registered office
- Unit 7 Bankside, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Repair of consumer electronics
Phone Essence Ltd is a 7-year-old private limited company registered in Gateshead, company number 11861994, one of 13 repair companies (computers, appliances, furniture and similar) in Gateshead. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
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 £2,830 (+38.2%) on the year before, to £10K.
- Net assets rose in 5 of 6 year-on-year comparisons on record.
- Current assets of £36K against £35K owed within a year: 1.0 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2020 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £10K | £36K | £35K | 2 | |
| 31 Mar 2025 | £7,414 | £37K | £34K | 2 | |
| 31 Mar 2024 | -£1,856 | £35K | £37K | 1 | |
| 31 Mar 2023 | -£1,950 | £56K | £54K | 3 | |
| 31 Mar 2022 | -£3,914 | £52K | £48K | 1 | |
| 31 Mar 2021 | -£3,251 | £57K | £51K | 1 | |
| 31 Mar 2020 | -£4,216 | £17K | £39K | 2 |
Where Phone Essence Ltd is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9SY on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
Shared registered office
30 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Phone Essence 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 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 11861994
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 March 2019 (7 years ago)
- Registered office
- Unit 7 Bankside, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Repair of consumer electronics (SIC 95210)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 4 March 2026
Filing notes for repair companies (computers, appliances, furniture and similar)
Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.
Similar companies in Gateshead
Other active repair companies (computers, appliances, furniture and similar) registered in Gateshead.
- Ricall Mobile Ltd2026
- Robinson's Shoe Repairs Ltd2019
- Teqpro IT Ltd2023
- Wud Studio Ltd2024
- Ahead of the Grain Limited2020
- Chromel Limited2010
- Direct Business Systems Limited1991
- Gold Connections Ltd2020
All repair companies (computers, appliances, furniture and similar) in Gateshead · All trades in Gateshead · Repair services across the UK
Frequently asked questions
When are Phone Essence Ltd's accounts due?
Phone Essence Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Phone Essence Ltd's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Phone Essence Ltd still trading?
Phone Essence 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 Phone Essence Ltd do?
Phone Essence Ltd is registered under Repair of consumer electronics (SIC 95210).
How old is Phone Essence Ltd?
Phone Essence Ltd was incorporated on 5 March 2019, 7 years ago.
What is the penalty if Phone Essence 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 Phone Essence 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.