- Companies
- Civil engineering
- Sheffield
- Mosborough Block Paving Limited
Mosborough Block Paving Limited
- Company number
- 05369355
- Incorporated
- 18 Feb 200521 years trading
- Registered office
- 7 Owlthorpe Drive, Mosborough, Sheffield, South Yorkshire, S20 5JU
- Nature of business
- Construction of roads and motorways
Mosborough Block Paving Limited is a 21-year-old private limited company registered in Sheffield, company number 05369355, one of 107 civil engineering contractors in Sheffield. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £954K (-26.7%) on the year before, to £2.6M.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £2.9M against £2M owed within a year: 1.4 times cover.
- 30 employees on average, up from 27 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £2.6M | £1.4M | £2.9M | £2M | 30 |
| 30 Jun 2024 | £3.6M | £819K | £3.3M | £1.1M | 27 |
| 30 Jun 2023 | £3.3M | £668K | £3.5M | £1.4M | 23 |
| 30 Jun 2022 | £2.7M | £261K | £2.5M | £899K | 18 |
| 30 Mar 2021 | £1.9M | £329K | £1.7M | £644K | 0 |
| 31 Mar 2020 | £1.9M | £66K | £1.7M | £695K | 20 |
| 31 Mar 2019 | £1.9M | £42K | £1.4M | £412K | 22 |
| 31 Mar 2018 | £2M | £209K | £1.8M | £709K | 25 |
| 31 Mar 2017 | £1.9M | £448K | £1.9M | £858K | 26 |
| 31 Mar 2016 | £1.6M | £74K | £1.6M | £655K |
Where Mosborough Block Paving Limited is registered
The registered office is in Sheffield (S20), in the Sheffield local authority area, Yorkshire and The Humber. Show S20 5JU on a map.
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Also registered at this address
2 other companies use the same registered office as Mosborough Block Paving Limited.
- RSM Civils and Recycling LtdCivil engineering
- RSM Surfacing LimitedCivil engineering
What happens if Mosborough Block Paving 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 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 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
- 05369355
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 February 2005 (21 years ago)
- Registered office
- 7 Owlthorpe Drive, Mosborough, Sheffield, South Yorkshire, S20 5JU
- Nature of business
- Construction of roads and motorways (SIC 42110)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 18 February 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Sheffield
Other active civil engineering contractors registered in Sheffield.
- Moyasta Ltd2018
- Neepsend Asphalting Limited2003
- Northfield Surfacing Limited2025
- On Point Civils and Building Services Ltd2025
- P.W. Cabling (South Yorkshire) Limited2010
- Parker Inspections Ltd2010
- Photon Communications Ltd2025
- Pillar Construction Services Ltd2020
All civil engineering contractors in Sheffield · All trades in Sheffield · Civil engineering across the UK
Frequently asked questions
When are Mosborough Block Paving Limited's accounts due?
Mosborough Block Paving Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Mosborough Block Paving Limited's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Mosborough Block Paving Limited still trading?
Mosborough Block Paving 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 Mosborough Block Paving Limited do?
Mosborough Block Paving Limited is registered under Construction of roads and motorways (SIC 42110).
How old is Mosborough Block Paving Limited?
Mosborough Block Paving Limited was incorporated on 18 February 2005, 21 years ago.
What is the penalty if Mosborough Block Paving 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 Mosborough Block Paving Limited on Companies House for filed documents, officers and the full history.
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.