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  4. Proctor Heating Services Limited

Proctor Heating Services Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersSheffield
Company number
02376772
Incorporated
27 Apr 198937 years trading
Registered office
Culvert House, 4 Whiting Street, Sheffield, S8 9QR
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
170 days
31 Mar 2027
Net assets
£44K▼
-1.4% on the year before
Cash at bank
£9,457▼
At 30 Jun 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Proctor Heating Services Limited is a 37-year-old private limited company registered in Sheffield, company number 02376772, one of 305 plumbing and heating companies in Sheffield. 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 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
11 May 2027
in 211 days
Last made up to 27 Apr 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 £612 (-1.4%) on the year before, to £44K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £91K against £89K owed within a year: 1.0 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K£50K30 June 2016: net assets £73K£73K201630 June 2017: net assets £31K£31K201730 June 2018: net assets £32K£32K201830 June 2019: net assets £33K£33K201930 June 2020: net assets £36K£36K202030 June 2021: net assets £38K£38K202130 June 2022: net assets £40K£40K202230 June 2023: net assets £44K£44K202330 June 2024: net assets £45K£45K202430 June 2025: net assets £44K£44K2025
Net assets at each year end, 2016 to 2025£0£25K£50K30 June 2016: net assets £73K£73K'1630 June 2017: net assets £31K£31K'1730 June 2018: net assets £32K£32K'1830 June 2019: net assets £33K£33K'1930 June 2020: net assets £36K£36K'2030 June 2021: net assets £38K£38K'2130 June 2022: net assets £40K£40K'2230 June 2023: net assets £44K£44K'2330 June 2024: net assets £45K£45K'2430 June 2025: net assets £44K£44K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£44K£9,457£91K£89K3
30 Jun 2024£45K£9,944£64K£63K3
30 Jun 2023£44K£39K£105K£90K3
30 Jun 2022£40K£47K£93K£83K3
30 Jun 2021£38K£57K£157K£114K2
30 Jun 2020£36K£390£43K£55K2
30 Jun 2019£33K£7,955£47K£64K2
30 Jun 2018£32K£17K£70K£91K2
30 Jun 2017£31K£16K£67K£97K3
30 Jun 2016£73K£54K£169K£159K

Public contracts won

Proctor Heating Services Limited has 15 public sector contract awards on record; the ones with their own published value total £1.4M, from 2019 to 2026. Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20192
20201
20211
20223
20232
20242
20252
20262

Main buyers

  • Kirklees Council12 awards
  • Leeds City Council3 awards
BuyerContractValueAwarded
Kirklees CouncilGomersal Primary School - Boiler Plant Replacement£119K18 Jun 2026
Kirklees CouncilWestmoor Primary School - Boiler Plant Replacement£80K4 Feb 2026
Kirklees CouncilDalton Ji & N School - Boiler Plant Replacement£143K21 Oct 2025
Kirklees CouncilBirkby I & N School - Boiler Plant Replacement to Nursery£117K20 Mar 2025
Kirklees CouncilFixby J & I School - Boiler Plant Replacement£124K3 Jul 2024
Kirklees CouncilReinwood I & N School - Boiler Replacement£172K3 Jul 2024
Kirklees CouncilWestborough High School - Hall Heating Replacement£69K20 Jul 2023
Leeds City CouncilQuarry Mount Primary School Mech Infrastructure Ph 2£77K14 Jun 2023
Leeds City CouncilQuarry Mount Primary School£108K7 Jul 2022
Kirklees CouncilNields Ji & N School, Slaithwaite, Huddersfield - Boiler Replacement£100K1 Jul 2022

Showing the 10 most recent of 15.

Where Proctor Heating Services Limited is registered

Proctor Heating Services Limited's registered office on a map of the UK

The registered office is in Sheffield (S8), in the Sheffield local authority area, Yorkshire and The Humber. Show S8 9QR on a map.

Other trade companies in S8

What happens if Proctor Heating 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 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
02376772
Status
Active
Company type
Private limited company
Incorporated
27 April 1989 (37 years ago)
Registered office
Culvert House, 4 Whiting Street, Sheffield, S8 9QR
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
27 April 2026
Charges (mortgages)
4 outstanding of 4 registered

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 Sheffield

Other active plumbing and heating companies registered in Sheffield.

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

Frequently asked questions

When are Proctor Heating Services Limited's accounts due?

Proctor Heating Services Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is Proctor Heating Services Limited'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 Proctor Heating Services Limited still trading?

Proctor Heating 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 Proctor Heating Services Limited do?

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

How old is Proctor Heating Services Limited?

Proctor Heating Services Limited was incorporated on 27 April 1989, 37 years ago.

Has Proctor Heating Services Limited won public sector contracts?

Yes. Proctor Heating Services Limited has 15 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £1.4M), most recently from Kirklees Council.

What is the penalty if Proctor Heating 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 Proctor Heating 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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