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Aph Groundwork Solutions Ltd

ActiveTotal exemption (full) accountsBuildersWest Horndon
Company number
03689504
Incorporated
29 Dec 199827 years trading
Registered office
Blue House Farm Office, Brentwood Road, West Horndon, Essex, CM13 3LX
Nature of business
Construction of commercial buildings; Construction of domestic buildings; Construction of roads and motorways; Construction of other civil engineering projects n.e.c.
Accounts due in
353 days
30 Sep 2027
Net assets
£1.7M▲
+23.5% on the year before
Cash at bank
£412K▲
At 31 Dec 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Aph Groundwork Solutions Ltd is a 27-year-old private limited company registered in West Horndon, company number 03689504, one of 12 building contractors in West Horndon. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
3 Dec 2026
in 52 days
Last made up to 19 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 up £320K (+23.5%) on the year before, to £1.7M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £950K against £610K owed within a year: 1.6 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M31 December 2016: net assets £216K£216K201631 December 2017: net assets £262K£262K201731 December 2018: net assets £371K£371K201831 December 2019: net assets £383K£383K201931 December 2020: net assets £420K£420K202031 December 2021: net assets £485K£485K202131 December 2022: net assets £487K£487K202231 December 2023: net assets £728K£728K202331 December 2024: net assets £1.4M£1.4M202431 December 2025: net assets £1.7M£1.7M2025
Net assets at each year end, 2016 to 2025£0£1M31 December 2016: net assets £216K£216K'1631 December 2017: net assets £262K£262K'1731 December 2018: net assets £371K£371K'1831 December 2019: net assets £383K£383K'1931 December 2020: net assets £420K£420K'2031 December 2021: net assets £485K£485K'2131 December 2022: net assets £487K£487K'2231 December 2023: net assets £728K£728K'2331 December 2024: net assets £1.4M£1.4M'2431 December 2025: net assets £1.7M£1.7M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£1.7M£412K£950K£610K5
31 Dec 2024£1.4M£252K£685K£263K5
31 Dec 2023£728K£185K£901K£550K5
31 Dec 2022£487K£116K£383K£347K4
31 Dec 2021£485K£96K£366K£336K2
31 Dec 2020£420K£82K£266K£283K8
31 Dec 2019£383K£62K£285K£300K12
31 Dec 2018£371K£118K£277K£292K12
31 Dec 2017£262K£81K£113K£190K8
31 Dec 2016£216K£52K£141K£287K5

Where Aph Groundwork Solutions Ltd is registered

Aph Groundwork Solutions Ltd's registered office on a map of the UK

The registered office is in West Horndon (CM13), in the Thurrock local authority area, East of England. Show CM13 3LX on a map.

Other trade companies in CM13

Shared registered office

46 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Aph Groundwork Solutions 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
03689504
Status
Active
Company type
Private limited company
Incorporated
29 December 1998 (27 years ago)
Registered office
Blue House Farm Office, Brentwood Road, West Horndon, Essex, CM13 3LX
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Construction of roads and motorways (SIC 42110)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
19 November 2025
Charges (mortgages)
2 outstanding of 2 registered
Previous names
Ash Plant Hire Limited (until 12 May 2021)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in West Horndon

Other active building contractors registered in West Horndon.

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Frequently asked questions

When are Aph Groundwork Solutions Ltd's accounts due?

Aph Groundwork Solutions Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Aph Groundwork Solutions Ltd's CT600 due?

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

Is Aph Groundwork Solutions Ltd still trading?

Aph Groundwork Solutions 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 Aph Groundwork Solutions Ltd do?

Aph Groundwork Solutions Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Construction of roads and motorways (SIC 42110); Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Aph Groundwork Solutions Ltd?

Aph Groundwork Solutions Ltd was incorporated on 29 December 1998, 27 years ago.

What is the penalty if Aph Groundwork Solutions 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 Aph Groundwork Solutions 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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