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  4. John and Flannery Paving & Kerbing Ltd

John and Flannery Paving & Kerbing Ltd

ActiveTotal exemption (full) accountsSpecialist contractorsLincoln
Company number
13518442
Incorporated
19 Jul 20215 years trading
Registered office
1 Roydon Grove, Lincoln, LN6 7QP
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£56K▼
-5.3% on the year before
Cash at bank
£373▼
At 31 Mar 2025
Employees
2
Average during the year
Checked with Companies House 13 Oct 2026

John and Flannery Paving & Kerbing Ltd is a 5-year-old private limited company registered in Lincoln, company number 13518442, one of 108 specialist construction companies in Lincoln. 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 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
30 Jul 2026
Overdue by 75 days
Last made up to 16 Jul 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 £3,142 (-5.3%) on the year before, to £56K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £120K against £78K owed within a year: 1.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£20K£40K31 March 2022: net assets £12K£12K202231 March 2023: net assets £29K£29K202331 March 2024: net assets £59K£59K202431 March 2025: net assets £56K£56K2025
Net assets at each year end, 2022 to 2025£0£20K£40K31 March 2022: net assets £12K£12K202231 March 2023: net assets £29K£29K202331 March 2024: net assets £59K£59K202431 March 2025: net assets £56K£56K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£56K£373£120K£78K2
31 Mar 2024£59K£678£96K£45K2
31 Mar 2023£29K£0£35K£14K2
31 Mar 2022£12K£6£15K£12K2

Where John and Flannery Paving & Kerbing Ltd is registered

John and Flannery Paving & Kerbing Ltd's registered office on a map of the UK

The registered office is in Lincoln (LN6), in the Lincoln local authority area, East Midlands. Show LN6 7QP on a map.

Other trade companies in LN6

What happens if John and Flannery Paving & Kerbing 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
13518442
Status
Active
Company type
Private limited company
Incorporated
19 July 2021 (5 years ago)
Registered office
1 Roydon Grove, Lincoln, LN6 7QP
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
16 July 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 Lincoln

Other active specialist construction companies registered in Lincoln.

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

Frequently asked questions

When are John and Flannery Paving & Kerbing Ltd's accounts due?

John and Flannery Paving & Kerbing Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is John and Flannery Paving & Kerbing 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 John and Flannery Paving & Kerbing Ltd still trading?

John and Flannery Paving & Kerbing Ltd is listed as active on the Companies House register (checked 13 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 John and Flannery Paving & Kerbing Ltd do?

John and Flannery Paving & Kerbing Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is John and Flannery Paving & Kerbing Ltd?

John and Flannery Paving & Kerbing Ltd was incorporated on 19 July 2021, 5 years ago.

What is the penalty if John and Flannery Paving & Kerbing 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 John and Flannery Paving & Kerbing 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, rechecked 13 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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