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  4. The Door PHC Limited

The Door PHC Limited

ActiveTotal exemption (full) accountsProperty developersLoughton
Company number
14831835
Incorporated
27 Apr 20233 years trading
Registered office
Haslers Hawke House, Old Station Road, Loughton, Essex, IG10 4PL
Nature of business
Development of building projects; Buying and selling of own real estate
Accounts due in
110 days
31 Jan 2027
Net assets
-£472K▼
At 30 Apr 2025
Cash at bank
£46K▲
At 30 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

The Door PHC Limited is a 3-year-old private limited company registered in Loughton, company number 14831835, one of 175 property development companies in Loughton. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
5 Feb 2027
in 115 days
Last made up to 22 Jan 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 £465K on the year before, to -£472K.
  • Current assets of £6.4M against £6.8M owed within a year: 0.9 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£400K-£200K£030 April 2024: net assets -£7,186-£7,186202430 April 2025: net assets -£472K-£472K2025
Net assets at each year end, 2024 to 2025-£400K-£200K£030 April 2024: net assets -£7,186-£7,186202430 April 2025: net assets -£472K-£472K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£472K£46K£6.4M£6.8M2
30 Apr 2024-£7,186£314£5.9M£5.9M2

Where The Door PHC Limited is registered

The Door PHC Limited's registered office on a map of the UK

The registered office is in Loughton (IG10), in the Epping Forest local authority area, East of England. Show IG10 4PL on a map.

Other trade companies in IG10

Also registered at this address

13 other companies use the same registered office as The Door PHC Limited.

What happens if The Door PHC 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
14831835
Status
Active
Company type
Private limited company
Incorporated
27 April 2023 (3 years ago)
Registered office
Haslers Hawke House, Old Station Road, Loughton, Essex, IG10 4PL
Nature of business
Development of building projects (SIC 41100)
Buying and selling of own real estate (SIC 68100)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
22 January 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

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Other active property development companies registered in Loughton.

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Frequently asked questions

When are The Door PHC Limited's accounts due?

The Door PHC Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is The Door PHC Limited's CT600 due?

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

Is The Door PHC Limited still trading?

The Door PHC 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 The Door PHC Limited do?

The Door PHC Limited is registered under Development of building projects (SIC 41100); Buying and selling of own real estate (SIC 68100).

How old is The Door PHC Limited?

The Door PHC Limited was incorporated on 27 April 2023, 3 years ago.

What is the penalty if The Door PHC 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 The Door PHC 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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