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  4. Paul Hollis Ltd

Paul Hollis Ltd

ActiveMicro-entity accountsFloor and wall tilersHereford
Company number
10231940
Incorporated
14 Jun 201610 years trading
Registered office
Home Cottage Marden, Marden, Hereford, Herefordshire, HR1 3EX
Nature of business
Floor and wall covering
Accounts due in
449 days
5 Jan 2028
Net assets
-£2,283▼
At 5 Apr 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Paul Hollis Ltd is a 10-year-old private limited company registered in Hereford, company number 10231940, one of 15 flooring and tiling companies in Hereford. Its next accounts are due at Companies House on 5 January 2028, and the CT600 for the period to 5 April 2027 is due at HMRC on 5 April 2028.

Key dates

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

Accounts due
5 Jan 2028
in 449 days
For the period to 5 Apr 2027
CT600 due
5 Apr 2028
in 540 days
Period 6 Apr 2026 to 5 Apr 2027
Corporation tax payment
6 Jan 2028
in 450 days
9 months and 1 day after the period end
Confirmation statement
17 Feb 2027
in 127 days
Last made up to 3 Feb 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 £2,283 on the year before, to -£2,283.
  • Current assets of £9,462 against £12K owed within a year: 0.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2025 to 2026.

Net assets by year

Net assets at each year end, 2025 to 2026-£2,000-£1,000£05 April 2025: net assets £0£020255 April 2026: net assets -£2,283-£2,2832026
Net assets at each year end, 2025 to 2026-£2,000-£1,000£05 April 2025: net assets £0£020255 April 2026: net assets -£2,283-£2,2832026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2026-£2,283£9,462£12K2
5 Apr 2025£0£0£0

Where Paul Hollis Ltd is registered

Paul Hollis Ltd's registered office on a map of the UK

The registered office is in Hereford (HR1), in the Herefordshire, County of local authority area, West Midlands. Show HR1 3EX on a map.

Other trade companies in HR1

What happens if Paul Hollis 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 5 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2028 to 5 Feb 2028£150
1 to 3 months late6 Feb 2028 to 5 Apr 2028£375
3 to 6 months late6 Apr 2028 to 5 Jul 2028£750
More than 6 months lateFrom 6 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2028£200
3 months late5 Jul 2028another £200
6 months late5 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 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
10231940
Status
Active
Company type
Private limited company
Incorporated
14 June 2016 (10 years ago)
Registered office
Home Cottage Marden, Marden, Hereford, Herefordshire, HR1 3EX
Nature of business
Floor and wall covering (SIC 43330)
Year end
5 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
5 April 2026
Last confirmation statement
3 February 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

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Frequently asked questions

When are Paul Hollis Ltd's accounts due?

Paul Hollis Ltd's next accounts are due at Companies House by 5 January 2028 (in 449 days), covering the period to 5 April 2027.

When is Paul Hollis Ltd's CT600 due?

The CT600 for the period to 5 April 2027 is due at HMRC by 5 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2028.

Is Paul Hollis Ltd still trading?

Paul Hollis 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 Paul Hollis Ltd do?

Paul Hollis Ltd is registered under Floor and wall covering (SIC 43330).

How old is Paul Hollis Ltd?

Paul Hollis Ltd was incorporated on 14 June 2016, 10 years ago.

What is the penalty if Paul Hollis 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 Paul Hollis 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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