- Companies
- Civil engineering
- Dartford
- T & M Phillips and Sons Ltd
T & M Phillips and Sons Ltd
- Company number
- 13475455
- Incorporated
- 24 Jun 20215 years trading
- Registered office
- 26 Woolbrook Road, Dartford, Kent, DA1 3RD
- Nature of business
- Construction of other civil engineering projects n.e.c.
T & M Phillips and Sons Ltd is a 5-year-old private limited company registered in Dartford, company number 13475455, one of 46 civil engineering contractors in Dartford. 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 down £1,313 (-52.1%) on the year before, to £1,206.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £7,573 against £7,916 owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 5 years, 2022 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £1,206 | £7,573 | £7,916 | 0 | |
| 31 Mar 2025 | £2,519 | £15K | £14K | 1 | |
| 30 Jun 2024 | £1,914 | £9,422 | £12K | 2 | |
| 30 Jun 2023 | £646 | £7,632 | £9,195 | 2 | |
| 30 Jun 2022 | £455 | £4,952 | £7,762 | 2 |
Where T & M Phillips and Sons Ltd is registered
The registered office is in Dartford (DA1), in the Bexley local authority area, London. Show DA1 3RD on a map.
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What happens if T & M Phillips and Sons 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
- 13475455
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 June 2021 (5 years ago)
- Registered office
- 26 Woolbrook Road, Dartford, Kent, DA1 3RD
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 23 June 2026
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Dartford
Other active civil engineering contractors registered in Dartford.
- T.T.Thumb Engineering and Construction Limited2016
- Tota Bathroom Solution Limited2026
- TTT & Sons Limited2015
- Twentynine TM Limited2024
- Vintrack Ltd Limited2014
- 5K Brickworks Ltd1996
- 5K Design & Build Limited1999
- Aara Engineering Private Ltd2019
All civil engineering contractors in Dartford · All trades in Dartford · Civil engineering across the UK
Frequently asked questions
When are T & M Phillips and Sons Ltd's accounts due?
T & M Phillips and Sons 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 T & M Phillips and Sons 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 T & M Phillips and Sons Ltd still trading?
T & M Phillips and Sons 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 T & M Phillips and Sons Ltd do?
T & M Phillips and Sons Ltd is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is T & M Phillips and Sons Ltd?
T & M Phillips and Sons Ltd was incorporated on 24 June 2021, 5 years ago.
What is the penalty if T & M Phillips and Sons 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 T & M Phillips and Sons 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.