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Paul Tracey Property Services Ltd

ActiveTotal exemption (full) accountsBuildersWaterlooville
Company number
09338033
Incorporated
3 Dec 201411 years trading
Registered office
1 the Briars, Waterberry Drive, Waterlooville, PO7 7YH
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
79 days
31 Dec 2026
Net assets
£210K▲
+10.4% on the year before
Cash at bank
£48K▲
At 31 Mar 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Paul Tracey Property Services Ltd is a 11-year-old private limited company registered in Waterlooville, company number 09338033, one of 163 building contractors in Waterlooville. 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
17 Dec 2026
in 65 days
Last made up to 3 Dec 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 £20K (+10.4%) on the year before, to £210K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £328K against £130K owed within a year: 2.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2015 to 2025£0£100K£200K31 December 2015: net assets -£754-£754201531 December 2016: net assets -£4,252-£4,252201631 December 2017: net assets £37£37201731 December 2018: net assets £40£40201831 December 2019: net assets £781£781201931 December 2020: net assets £89K£89K202031 December 2021: net assets £100K£100K202131 December 2022: net assets £276K£276K202231 March 2024: net assets £190K£190K202431 March 2025: net assets £210K£210K2025
Net assets at each year end, 2015 to 2025£0£100K£200K31 December 2015: net assets -£754-£754'1531 December 2016: net assets -£4,252-£4,252'1631 December 2017: net assets £37£37'1731 December 2018: net assets £40£40'1831 December 2019: net assets £781£781'1931 December 2020: net assets £89K£89K'2031 December 2021: net assets £100K£100K'2131 December 2022: net assets £276K£276K'2231 March 2024: net assets £190K£190K'2431 March 2025: net assets £210K£210K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£210K£48K£328K£130K2
31 Mar 2024£190K£32K£367K£183K2
31 Dec 2022£276K£253K£565K£278K2
31 Dec 2021£100K£97K£5,5240
31 Dec 2020£89K£89K£11K0
31 Dec 2019£781£4,857£6000
31 Dec 2018£40£5,484£600
31 Dec 2017£37£3,780£1,200
31 Dec 2016-£4,252£625£600
31 Dec 2015-£754£1,124£1,124£600

Where Paul Tracey Property Services Ltd is registered

Paul Tracey Property Services Ltd's registered office on a map of the UK

The registered office is in Waterlooville (PO7), in the Havant local authority area, South East. Show PO7 7YH on a map.

Other trade companies in PO7

Shared registered office

70 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Paul Tracey Property Services 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
09338033
Status
Active
Company type
Private limited company
Incorporated
3 December 2014 (11 years ago)
Registered office
1 the Briars, Waterberry Drive, Waterlooville, PO7 7YH
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
3 December 2025

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Other active building contractors registered in Waterlooville.

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Frequently asked questions

When are Paul Tracey Property Services Ltd's accounts due?

Paul Tracey Property Services 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 Paul Tracey Property Services 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 Paul Tracey Property Services Ltd still trading?

Paul Tracey Property Services 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 Tracey Property Services Ltd do?

Paul Tracey Property Services Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is Paul Tracey Property Services Ltd?

Paul Tracey Property Services Ltd was incorporated on 3 December 2014, 11 years ago.

What is the penalty if Paul Tracey Property Services 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 Tracey Property Services 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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