- Companies
- Plumbers and heating engineers
- Warlingham
- SP Gilligan Ltd
SP Gilligan Ltd
- Company number
- 13534657
- Incorporated
- 28 Jul 20215 years trading
- Registered office
- 25 Harrow Road, Warlingham, CR6 9EY
- Nature of business
- Plumbing, heat and air-conditioning installation
SP Gilligan Ltd is a 5-year-old private limited company registered in Warlingham, company number 13534657, one of 16 plumbing and heating companies in Warlingham. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 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 down £7,076 (-23.9%) on the year before, to £23K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £30K against £16K owed within a year: 1.9 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £23K | £5,277 | £30K | £16K | 2 |
| 31 Jul 2024 | £30K | £1,617 | £27K | £6,498 | 2 |
| 31 Jul 2023 | £13K | £3,215 | £12K | £11K | 2 |
| 31 Jul 2022 | £10 | £454 | £13K | £13K | 1 |
Where SP Gilligan Ltd is registered
The registered office is in Warlingham (CR6), in the Tandridge local authority area, South East. Show CR6 9EY on a map.
Other trade companies in CR6
- Boothpropertysouloutions LtdBuilders
- Bellmore Bathrooms LtdPlumbers and heating engineers
- San Groundworks LimitedLandscapers and gardeners
- Parkside Automotive LtdMotor traders
- JMJ Plumbing LtdPlumbers and heating engineers
- Novtone LimitedInstallers
- Tanby Wellness LimitedSpecialist contractors
- Kagan Industries LtdMachinery repair and installation
What happens if SP Gilligan 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- 13534657
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 28 July 2021 (5 years ago)
- Registered office
- 25 Harrow Road, Warlingham, CR6 9EY
- Nature of business
- Plumbing, heat and air-conditioning installation (SIC 43220)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 3 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 Warlingham
Other active plumbing and heating companies registered in Warlingham.
- Surrey Plumbing Solutions Limited2015
- Temper Heating Ltd2024
- Thermafix Ltd2026
- Thermofix Heating Limited2007
- Ultra Gas Heating Ltd2018
- B Krelle Ltd2020
- Bellmore Bathrooms Ltd2026
- Innovate Plumbing and Heating Ltd2019
All plumbing and heating companies in Warlingham · All trades in Warlingham · Plumbers and heating engineers across the UK
Frequently asked questions
When are SP Gilligan Ltd's accounts due?
SP Gilligan Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is SP Gilligan Ltd's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is SP Gilligan Ltd still trading?
SP Gilligan 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 SP Gilligan Ltd do?
SP Gilligan Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).
How old is SP Gilligan Ltd?
SP Gilligan Ltd was incorporated on 28 July 2021, 5 years ago.
What is the penalty if SP Gilligan 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 SP Gilligan 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.