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Shell Plumbing & Heating Ltd

ActiveMicro-entity accountsPlumbers and heating engineersLeeds
Company number
14078671
Incorporated
29 Apr 20224 years trading
Registered office
2 Lawns Mount, Leeds, LS12 5RG
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
475 days
31 Jan 2028
Net assets
£41K▲
+64.0% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Shell Plumbing & Heating Ltd is a 4-year-old private limited company registered in Leeds, company number 14078671, one of 357 plumbing and heating companies in Leeds. Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.

Key dates

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

Accounts due
31 Jan 2028
in 475 days
For the period to 30 Apr 2027
CT600 due
30 Apr 2028
in 565 days
Period 1 May 2026 to 30 Apr 2027
Corporation tax payment
1 Feb 2028
in 476 days
9 months and 1 day after the period end
Confirmation statement
12 May 2027
in 211 days
Last made up to 28 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 up £16K (+64%) on the year before, to £41K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £32K against £5,367 owed within a year: 5.9 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2023 to 2026.

Net assets by year

Net assets at each year end, 2023 to 2026£0£20K£40K30 April 2023: net assets £7,233£7,233202323 April 2024: net assets £100£100202430 April 2025: net assets £25K£25K202530 April 2026: net assets £41K£41K2026
Net assets at each year end, 2023 to 2026£0£20K£40K30 April 2023: net assets £7,233£7,233202323 April 2024: net assets £100£100202430 April 2025: net assets £25K£25K202530 April 2026: net assets £41K£41K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2026£41K£32K£5,3672
30 Apr 2025£25K£17K2
23 Apr 2024£100
30 Apr 2023£7,233£3,6372

Where Shell Plumbing & Heating Ltd is registered

Shell Plumbing & Heating Ltd's registered office on a map of the UK

The registered office is in Leeds (LS12), in the Leeds local authority area, Yorkshire and The Humber. Show LS12 5RG on a map.

Other trade companies in LS12

Also registered at this address

1 other company uses the same registered office as Shell Plumbing & Heating Ltd.

What happens if Shell Plumbing & Heating 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 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2028 to 29 Feb 2028£150
1 to 3 months late1 Mar 2028 to 30 Apr 2028£375
3 to 6 months late1 May 2028 to 31 Jul 2028£750
More than 6 months lateFrom 1 Aug 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2028£200
3 months late30 Jul 2028another £200
6 months late30 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
14078671
Status
Active
Company type
Private limited company
Incorporated
29 April 2022 (4 years ago)
Registered office
2 Lawns Mount, Leeds, LS12 5RG
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2026
Last confirmation statement
28 April 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 Leeds

Other active plumbing and heating companies registered in Leeds.

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

Frequently asked questions

When are Shell Plumbing & Heating Ltd's accounts due?

Shell Plumbing & Heating Ltd's next accounts are due at Companies House by 31 January 2028 (in 475 days), covering the period to 30 April 2027.

When is Shell Plumbing & Heating Ltd's CT600 due?

The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.

Is Shell Plumbing & Heating Ltd still trading?

Shell Plumbing & Heating 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 Shell Plumbing & Heating Ltd do?

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

How old is Shell Plumbing & Heating Ltd?

Shell Plumbing & Heating Ltd was incorporated on 29 April 2022, 4 years ago.

What is the penalty if Shell Plumbing & Heating 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 Shell Plumbing & Heating 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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