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  4. A.E. Duffield & Sons Limited

A.E. Duffield & Sons Limited

ActiveTotal exemption (full) accountsSpecialist contractorsRipon
Company number
03281720
Incorporated
21 Nov 199629 years trading
Registered office
1 Ure Bank Maltings, Ure Bank Top, Ripon, North Yorkshire, HG4 1AE
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
80 days
31 Dec 2026
Public contracts
8
Latest 2025
From the Companies House register, 1 Oct 2026

A.E. Duffield & Sons Limited is a 29-year-old private limited company registered in Ripon, company number 03281720, one of 16 specialist construction companies in Ripon. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
5 Dec 2026
in 54 days
Last made up to 21 Nov 2025

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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 £135K (-13%) on the year before, to £900K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £1.1M against £392K owed within a year: 2.7 times cover.
  • 22 employees on average, down from 23 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K£1M31 March 2016: net assets £847K£847K201631 March 2017: net assets £1M£1M201731 March 2018: net assets £1.1M£1.1M201831 March 2019: net assets £1.2M£1.2M201931 March 2020: net assets £1.1M£1.1M202031 March 2021: net assets £1M£1M202131 March 2022: net assets £1M£1M202231 March 2023: net assets £1.1M£1.1M202331 March 2024: net assets £1M£1M202431 March 2025: net assets £900K£900K2025
Net assets at each year end, 2016 to 2025£0£500K£1M31 March 2016: net assets £847K£847K'1631 March 2017: net assets £1M£1M'1731 March 2018: net assets £1.1M£1.1M'1831 March 2019: net assets £1.2M£1.2M'1931 March 2020: net assets £1.1M£1.1M'2031 March 2021: net assets £1M£1M'2131 March 2022: net assets £1M£1M'2231 March 2023: net assets £1.1M£1.1M'2331 March 2024: net assets £1M£1M'2431 March 2025: net assets £900K£900K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£900K£609K£1.1M£392K22
31 Mar 2024£1M£699K£1.1M£340K23
31 Mar 2023£1.1M£716K£1.3M£411K23
31 Mar 2022£1M£857K£1.2M£368K24
31 Mar 2021£1M£812K£1.3M£452K23
31 Mar 2020£1.1M£949K£1.2M£350K22
31 Mar 2019£1.2M£807K£1.2M£303K22
31 Mar 2018£1.1M£671K£1.1M£306K22
31 Mar 2017£1M£745K£1.1M£368K22
31 Mar 2016£847K£464K£1.1M£508K

Public contracts won

A.E. Duffield & Sons Limited has 8 public sector contract awards on record; the ones with their own published value total £285K, from 2018 to 2025. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 7 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20181
20194
20211
20221
20251

Main buyers

  • Harrogate Borough Council3 awards
  • Richmondshire District Council2 awards
  • The North Yorkshire Council1 award
  • Richmondshire District Council1 award
  • En:Procure Limited1 award
BuyerContractValueAwarded
The North Yorkshire CouncilGroundworks£50K30 Jun 2025
Harrogate Borough CouncilResurfacing of Fisher Street Carpark Knaresborough HG5 8BT£33K13 Jan 2022
Harrogate Borough CouncilResurfacing of Cathedral Carpark, Ripon HG4 1LX£107K14 Dec 2021
Harrogate Borough CouncilFootpath Repairs and Resurfacing Works for Harrogate Borough Council£25K17 Jul 2019
Richmondshire District CouncilConstruction and Resurfacing Works at Ronaldshay Park and Whitcliffe Grange Park, Richmond£40K13 Feb 2019
Richmondshire District CouncilConstruction and Resurfacing Works at Ronaldshay Park and Whitcliffe Grange Park, Richmond13 Feb 2019
En:Procure LimitedMCEN_002 Harrogate Borough Council Repairs and Maintenance ContractsCeiling, not shown13 Jan 2019
Richmondshire District CouncilResurfacing works at Gallowfields Depot, Richmond£30K9 Oct 2018

Where A.E. Duffield & Sons Limited is registered

A.E. Duffield & Sons Limited's registered office on a map of the UK

The registered office is in Ripon (HG4), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG4 1AE on a map.

Other trade companies in HG4

What happens if A.E. Duffield & Sons 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 December 2026.

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

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
03281720
Status
Active
Company type
Private limited company
Incorporated
21 November 1996 (29 years ago)
Registered office
1 Ure Bank Maltings, Ure Bank Top, Ripon, North Yorkshire, HG4 1AE
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
21 November 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Ripon

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Frequently asked questions

When are A.E. Duffield & Sons Limited's accounts due?

A.E. Duffield & Sons Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is A.E. Duffield & Sons Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is A.E. Duffield & Sons Limited still trading?

A.E. Duffield & Sons 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 A.E. Duffield & Sons Limited do?

A.E. Duffield & Sons Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is A.E. Duffield & Sons Limited?

A.E. Duffield & Sons Limited was incorporated on 21 November 1996, 29 years ago.

Has A.E. Duffield & Sons Limited won public sector contracts?

Yes. A.E. Duffield & Sons Limited has 8 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £285K), most recently from The North Yorkshire Council.

What is the penalty if A.E. Duffield & Sons 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 A.E. Duffield & Sons 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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