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  3. P. Allison & Sons (Demolition Contractors) Limited

P. Allison & Sons (Demolition Contractors) Limited

ActiveTotal exemption (full) accountsGroundworks and demolitionPaddock Wood
Company number
03130360
Incorporated
24 Nov 199530 years trading
Registered office
High Leas Farm Cottage, Wagon Lane, Paddock Wood, TN12 6PT
Nature of business
Site preparation
Accounts due in
444 days
31 Dec 2027
Net assets
£372K▲
+1.6% on the year before
Cash at bank
£44K▲
At 31 Mar 2026
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

P. Allison & Sons (Demolition Contractors) Limited is a 30-year-old private limited company registered in Paddock Wood, company number 03130360, one of the UK's groundworks and demolition companies. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
7 Nov 2026
in 25 days
Last made up to 24 Oct 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 £5,999 (+1.6%) on the year before, to £372K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £292K against £85K owed within a year: 3.4 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£200K£400K31 August 2018: net assets £441K£441K201831 August 2019: net assets £466K£466K201931 August 2020: net assets £381K£381K202031 August 2021: net assets £324K£324K202131 August 2022: net assets £348K£348K202231 August 2023: net assets £324K£324K202331 March 2024: net assets £278K£278K202431 March 2025: net assets £366K£366K202531 March 2026: net assets £372K£372K2026
Net assets at each year end, 2018 to 2026£0£200K£400K31 August 2018: net assets £441K£441K'1831 August 2019: net assets £466K£466K'1931 August 2020: net assets £381K£381K'2031 August 2021: net assets £324K£324K'2131 August 2022: net assets £348K£348K'2231 August 2023: net assets £324K£324K'2331 March 2024: net assets £278K£278K'2431 March 2025: net assets £366K£366K'2531 March 2026: net assets £372K£372K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£372K£44K£292K£85K5
31 Mar 2025£366K£34K£381K£188K5
31 Mar 2024£278K£14K£220K£131K5
31 Aug 2023£324K£54K£223K£108K5
31 Aug 2022£348K£16K£199K£82K5
31 Aug 2021£324K£21K£120K£112K5
31 Aug 2020£381K£30K£160K£151K5
31 Aug 2019£466K£133K£243K£141K5
31 Aug 2018£441K£39K£249K£97K5
31 Aug 2016£374K£52K£188K£67K

Where P. Allison & Sons (Demolition Contractors) Limited is registered

P. Allison & Sons (Demolition Contractors) Limited's registered office on a map of the UK

The registered office is in Paddock Wood (TN12), in the Maidstone local authority area, South East. Show TN12 6PT on a map.

Other trade companies in TN12

What happens if P. Allison & Sons (Demolition Contractors) 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
03130360
Status
Active
Company type
Private limited company
Incorporated
24 November 1995 (30 years ago)
Registered office
High Leas Farm Cottage, Wagon Lane, Paddock Wood, TN12 6PT
Nature of business
Site preparation (SIC 43120)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
24 October 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

Similar companies

Other active groundworks and demolition companies.

Groundworks and demolition across the UK

Frequently asked questions

When are P. Allison & Sons (Demolition Contractors) Limited's accounts due?

P. Allison & Sons (Demolition Contractors) Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is P. Allison & Sons (Demolition Contractors) Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is P. Allison & Sons (Demolition Contractors) Limited still trading?

P. Allison & Sons (Demolition Contractors) 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 P. Allison & Sons (Demolition Contractors) Limited do?

P. Allison & Sons (Demolition Contractors) Limited is registered under Site preparation (SIC 43120).

How old is P. Allison & Sons (Demolition Contractors) Limited?

P. Allison & Sons (Demolition Contractors) Limited was incorporated on 24 November 1995, 30 years ago.

What is the penalty if P. Allison & Sons (Demolition Contractors) 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 P. Allison & Sons (Demolition Contractors) 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.

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