1. Companies
  2. Specialist contractors
  3. High Peak
  4. David A Hancock Tarmacing Limited

David A Hancock Tarmacing Limited

ActiveUnaudited abridged accountsSpecialist contractorsHigh Peak
Company number
04932760
Incorporated
15 Oct 200322 years trading
Registered office
45 Union Road, New Mills, High Peak, Derbyshire, SK22 3EL
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
291 days
31 Jul 2027
Net assets
£547K▼
-7.4% on the year before
Cash at bank
£450K▼
At 31 Oct 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

David A Hancock Tarmacing Limited is a 22-year-old private limited company registered in High Peak, company number 04932760, one of 19 specialist construction companies in High Peak. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
29 Oct 2026
in 16 days
Last made up to 15 Oct 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for David A Hancock Tarmacing Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £44K (-7.4%) on the year before, to £547K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £467K against £55K owed within a year: 8.6 times cover.
  • 2 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£250K£500K31 October 2016: net assets £385K£385K201631 October 2017: net assets £425K£425K201731 October 2018: net assets £423K£423K201831 October 2019: net assets £471K£471K201931 October 2020: net assets £517K£517K202031 October 2021: net assets £610K£610K202131 October 2022: net assets £630K£630K202231 October 2023: net assets £648K£648K202331 October 2024: net assets £591K£591K202431 October 2025: net assets £547K£547K2025
Net assets at each year end, 2016 to 2025£0£250K£500K31 October 2016: net assets £385K£385K'1631 October 2017: net assets £425K£425K'1731 October 2018: net assets £423K£423K'1831 October 2019: net assets £471K£471K'1931 October 2020: net assets £517K£517K'2031 October 2021: net assets £610K£610K'2131 October 2022: net assets £630K£630K'2231 October 2023: net assets £648K£648K'2331 October 2024: net assets £591K£591K'2431 October 2025: net assets £547K£547K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£547K£450K£467K£55K2
31 Oct 2024£591K£525K£535K£32K2
31 Oct 2023£648K£595K£602K£48K2
31 Oct 2022£630K£437K£458K£38K2
31 Oct 2021£610K£466K£503K£101K2
31 Oct 2020£517K£340K£346K£45K2
31 Oct 2019£471K£274K£295K£40K2
31 Oct 2018£423K£210K£253K£57K2
31 Oct 2017£425K£216K£240K£56K3
31 Oct 2016£385K£271K£293K£52K

Public contracts won

David A Hancock Tarmacing Limited has one public sector contract award on record; the ones with their own published value total £44K (2021). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Derbyshire County CouncilProtocol 7B - Tarmac & Groundworks£44K16 Jul 2021

Where David A Hancock Tarmacing Limited is registered

David A Hancock Tarmacing Limited's registered office on a map of the UK

The registered office is in High Peak (SK22), in the High Peak local authority area, East Midlands. Show SK22 3EL on a map.

Other trade companies in SK22

Also registered at this address

2 other companies use the same registered office as David A Hancock Tarmacing Limited.

What happens if David A Hancock Tarmacing 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
04932760
Status
Active
Company type
Private limited company
Incorporated
15 October 2003 (22 years ago)
Registered office
45 Union Road, New Mills, High Peak, Derbyshire, SK22 3EL
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 October (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 October 2025
Last confirmation statement
15 October 2025

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 High Peak

Other active specialist construction companies registered in High Peak.

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

Frequently asked questions

When are David A Hancock Tarmacing Limited's accounts due?

David A Hancock Tarmacing Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is David A Hancock Tarmacing Limited's CT600 due?

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

Is David A Hancock Tarmacing Limited still trading?

David A Hancock Tarmacing 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 David A Hancock Tarmacing Limited do?

David A Hancock Tarmacing Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is David A Hancock Tarmacing Limited?

David A Hancock Tarmacing Limited was incorporated on 15 October 2003, 22 years ago.

Has David A Hancock Tarmacing Limited won public sector contracts?

Yes. David A Hancock Tarmacing Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £44K), most recently from Derbyshire County Council.

What is the penalty if David A Hancock Tarmacing 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 David A Hancock Tarmacing 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.

File accounts + CT600File now£49Let's talk