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  4. P Dervan & Son Limited

P Dervan & Son Limited

ActiveTotal exemption (full) accountsCivil engineeringGrays
Company number
07638018
Incorporated
17 May 201115 years trading
Registered office
6 Hepburn Close, Chafford Hundred, Grays, Essex, RM16 6LZ
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
138 days
28 Feb 2027
Net assets
-£1,977▼
-151.2% on the year before
Cash at bank
£6,789▲
At 31 May 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

P Dervan & Son Limited is a 15-year-old private limited company registered in Grays, company number 07638018, one of 61 civil engineering contractors in Grays. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
7 Jul 2027
in 267 days
Last made up to 23 Jun 2026

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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 £1,190 (-151.2%) on the year before, to -£1,977.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £16K against £18K owed within a year: 0.9 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£10K31 May 2016: net assets £399£399201631 May 2017: net assets £10K£10K201731 May 2018: net assets £16K£16K201831 May 2019: net assets £19K£19K201931 May 2020: net assets £8,946£8,946202031 May 2021: net assets £12K£12K202131 May 2022: net assets £7,320£7,320202231 May 2023: net assets £6,721£6,721202331 May 2024: net assets -£787-£787202431 May 2025: net assets -£1,977-£1,9772025
Net assets at each year end, 2016 to 2025£0£10K31 May 2016: net assets £399£399'1631 May 2017: net assets £10K£10K'1731 May 2018: net assets £16K£16K'1831 May 2019: net assets £19K£19K'1931 May 2020: net assets £8,946£8,946'2031 May 2021: net assets £12K£12K'2131 May 2022: net assets £7,320£7,320'2231 May 2023: net assets £6,721£6,721'2331 May 2024: net assets -£787-£787'2431 May 2025: net assets -£1,977-£1,977'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025-£1,977£6,789£16K£18K2
31 May 2024-£787£1,967£11K£12K2
31 May 2023£6,721£10K£28K£21K2
31 May 2022£7,320£2,226£26K£18K3
31 May 2021£12K£9,703£35K£23K3
31 May 2020£8,946£7,755£24K£15K3
31 May 2019£19K£5,926£41K£23K
31 May 2018£16K£7,083£38K£22K
31 May 2017£10K£2,810£38K£28K
31 May 2016£399£2,907£21K£21K

Where P Dervan & Son Limited is registered

P Dervan & Son Limited's registered office on a map of the UK

The registered office is in Grays (RM16), in the Thurrock local authority area, East of England. Show RM16 6LZ on a map.

Other trade companies in RM16

What happens if P Dervan & Son 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
07638018
Status
Active
Company type
Private limited company
Incorporated
17 May 2011 (15 years ago)
Registered office
6 Hepburn Close, Chafford Hundred, Grays, Essex, RM16 6LZ
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
23 June 2026

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.

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Frequently asked questions

When are P Dervan & Son Limited's accounts due?

P Dervan & Son Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is P Dervan & Son Limited's CT600 due?

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

Is P Dervan & Son Limited still trading?

P Dervan & Son 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 Dervan & Son Limited do?

P Dervan & Son Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is P Dervan & Son Limited?

P Dervan & Son Limited was incorporated on 17 May 2011, 15 years ago.

What is the penalty if P Dervan & Son 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 Dervan & Son 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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