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  4. Architectural Paving Ltd

Architectural Paving Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsMatlock
Company number
10401133
Incorporated
29 Sep 201610 years trading
Registered office
Unit 8 Manor Farm, Longcliffe, Matlock, Derbyshire, DE4 4HN
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
80 days
31 Dec 2026
Net assets
£110K▲
+6.4% on the year before
Cash at bank
£0▼
At 31 Mar 2025
Employees
19
Average during the year
From the Companies House register, 1 Oct 2026

Architectural Paving Ltd is a 10-year-old private limited company registered in Matlock, company number 10401133, one of 19 specialist construction companies in Matlock. 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
12 Oct 2027
in 365 days
Last made up to 28 Sep 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 up £6,556 (+6.4%) on the year before, to £110K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £687K against £578K owed within a year: 1.2 times cover.
  • 19 employees on average, up from 17 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K30 September 2017: net assets £100£100201731 March 2018: net assets £100£100201831 March 2019: net assets £52K£52K201931 March 2020: net assets -£43K-£43K202031 March 2021: net assets £17K£17K202131 March 2022: net assets £94K£94K202231 March 2023: net assets £95K£95K202331 March 2024: net assets £103K£103K202431 March 2025: net assets £110K£110K2025
Net assets at each year end, 2017 to 2025£0£100K30 September 2017: net assets £100£100'1731 March 2018: net assets £100£100'1831 March 2019: net assets £52K£52K'1931 March 2020: net assets -£43K-£43K'2031 March 2021: net assets £17K£17K'2131 March 2022: net assets £94K£94K'2231 March 2023: net assets £95K£95K'2331 March 2024: net assets £103K£103K'2431 March 2025: net assets £110K£110K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£110K£0£687K£578K19
31 Mar 2024£103K£16K£688K£585K17
31 Mar 2023£95K£706£696K£605K17
31 Mar 2022£94K£706K£619K22
31 Mar 2021£17K£669K£663K20
31 Mar 2020-£43K£0£625K£683K15
31 Mar 2019£52K£4,233£30K£587K17
31 Mar 2018£100£100
30 Sep 2017£100£100

Who runs and owns Architectural Paving Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** G***DirectorSep 2016
S*** M***DirectorSep 2017

Person with significant control

Company · since Dec 2018
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Architectural Paving Ltd is registered

Architectural Paving Ltd's registered office on a map of the UK

The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 4HN on a map.

Other trade companies in DE4

Also registered at this address

1 other company uses the same registered office as Architectural Paving Ltd.

What happens if Architectural Paving 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 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
10401133
Status
Active
Company type
Private limited company
Incorporated
29 September 2016 (10 years ago)
Registered office
Unit 8 Manor Farm, Longcliffe, Matlock, Derbyshire, DE4 4HN
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
28 September 2026

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 Matlock

Other active specialist construction companies registered in Matlock.

All specialist construction companies in Matlock · All trades in Matlock · Specialist contractors across the UK

Frequently asked questions

When are Architectural Paving Ltd's accounts due?

Architectural Paving Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Architectural Paving Ltd'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 Architectural Paving Ltd still trading?

Architectural Paving 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 Architectural Paving Ltd do?

Architectural Paving Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Architectural Paving Ltd?

Architectural Paving Ltd was incorporated on 29 September 2016, 10 years ago.

Who runs Architectural Paving Ltd?

Architectural Paving Ltd has 2 active directors, the longest-serving appointed in Sep 2016. Their names and service addresses are on the Companies House register.

Who owns Architectural Paving Ltd?

One person or company has significant control of Architectural Paving Ltd: Architectural Stone (Buxton) Ltd (owns 75% or more of the shares).

What is the penalty if Architectural Paving 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 Architectural Paving 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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