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  4. PHS Heating Services Ltd

PHS Heating Services Ltd

ActiveMicro-entity accountsPlumbers and heating engineersKinross
Company number
SC701441
Incorporated
11 Jun 20215 years trading
Registered office
7 Hatchbank Lane, Kinross, KY13 9LA
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
169 days
31 Mar 2027
Net assets
£903▲
+166.4% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

PHS Heating Services Ltd is a 5-year-old private limited company registered in Kinross, company number SC701441, one of 9 plumbing and heating companies in Kinross. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
25 Jun 2027
in 255 days
Last made up to 11 Jun 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 up £564 (+166.4%) on the year before, to £903.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £7,268 against £7,908 owed within a year: 0.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£1,000£2,00030 June 2022: net assets £650£650202230 June 2023: net assets £2,442£2,442202330 June 2024: net assets £339£339202430 June 2025: net assets £903£9032025
Net assets at each year end, 2022 to 2025£0£1,000£2,00030 June 2022: net assets £650£650202230 June 2023: net assets £2,442£2,442202330 June 2024: net assets £339£339202430 June 2025: net assets £903£9032025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£903£7,268£7,9081
30 Jun 2024£339£5,960£7,4981
30 Jun 2023£2,442£4,723£6,9351
30 Jun 2022£650£4,587£5,7391

Where PHS Heating Services Ltd is registered

PHS Heating Services Ltd's registered office on a map of the UK

The registered office is in Kinross (KY13), in the Perth and Kinross local authority area, Scotland. Show KY13 9LA on a map.

Other trade companies in KY13

What happens if PHS Heating 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
SC701441
Status
Active
Company type
Private limited company
Incorporated
11 June 2021 (5 years ago)
Registered office
7 Hatchbank Lane, Kinross, KY13 9LA
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
11 June 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Kinross

Other active plumbing and heating companies registered in Kinross.

All plumbing and heating companies in Kinross · All trades in Kinross · Plumbers and heating engineers across the UK

Frequently asked questions

When are PHS Heating Services Ltd's accounts due?

PHS Heating Services Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is PHS Heating Services Ltd's CT600 due?

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

Is PHS Heating Services Ltd still trading?

PHS Heating 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 PHS Heating Services Ltd do?

PHS Heating Services Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is PHS Heating Services Ltd?

PHS Heating Services Ltd was incorporated on 11 June 2021, 5 years ago.

What is the penalty if PHS Heating 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 PHS Heating Services 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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