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DK Paving Ltd

ActiveMicro-entity accountsSpecialist contractorsMaghera
Company number
NI673934
Incorporated
3 Nov 20205 years trading
Registered office
10 Drumconready Road, Maghera, BT46 5LW
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
18 days
31 Oct 2026
Net assets
£407K▲
+37.5% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

DK Paving Ltd is a 5-year-old private limited company registered in Maghera, company number NI673934, one of 9 specialist construction companies in Maghera. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Jan 2027
in 110 days
Period 1 Nov 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
16 Nov 2026
in 34 days
Last made up to 2 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 £111K (+37.5%) on the year before, to £407K.
  • Net assets rose in 3 of 3 year-on-year comparisons on record.
  • Current assets of £692K against £372K owed within a year: 1.9 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£200K£400K31 October 2021: net assets £112K£112K202131 October 2022: net assets £179K£179K202231 October 2023: net assets £296K£296K202331 October 2024: net assets £407K£407K2024
Net assets at each year end, 2021 to 2024£0£200K£400K31 October 2021: net assets £112K£112K202131 October 2022: net assets £179K£179K202231 October 2023: net assets £296K£296K202331 October 2024: net assets £407K£407K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£407K£692K£372K2
31 Oct 2023£296K£474K£267K2
31 Oct 2022£179K£301K£179K2
31 Oct 2021£112K£194K£117K2

Where DK Paving Ltd is registered

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

The registered office is in Maghera (BT46), in the Mid Ulster local authority area, Northern Ireland. Show BT46 5LW on a map.

Other trade companies in BT46

What happens if DK 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
NI673934
Status
Active
Company type
Private limited company
Incorporated
3 November 2020 (5 years ago)
Registered office
10 Drumconready Road, Maghera, BT46 5LW
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
2 November 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 Maghera

Other active specialist construction companies registered in Maghera.

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

Frequently asked questions

When are DK Paving Ltd's accounts due?

DK Paving Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is DK Paving Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is DK Paving Ltd still trading?

DK 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 DK Paving Ltd do?

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

How old is DK Paving Ltd?

DK Paving Ltd was incorporated on 3 November 2020, 5 years ago.

What is the penalty if DK 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 DK 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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