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  4. Paulmark Ventilation Limited

Paulmark Ventilation Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersLondon
Company number
02786248
Incorporated
3 Feb 199333 years trading
Registered office
Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way, London, SW19 2RD
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
261 days
30 Jun 2027
Net assets
£924K▼
-9.0% on the year before
Cash at bank
£539K▼
At 30 Sep 2025
Employees
16
Average during the year
From the Companies House register, 1 Oct 2026

Paulmark Ventilation Limited is a 33-year-old private limited company registered in London, company number 02786248, one of 2,972 plumbing and heating companies in London. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
14 Nov 2026
in 33 days
Last made up to 31 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 down £91K (-9%) on the year before, to £924K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £886K against £229K owed within a year: 3.9 times cover.
  • 16 employees on average, up from 13 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K£1M30 September 2016: net assets £85K£85K201630 September 2017: net assets £78K£78K201730 September 2018: net assets £125K£125K201830 September 2019: net assets £164K£164K201930 September 2020: net assets £463K£463K202030 September 2021: net assets £664K£664K202130 September 2022: net assets £941K£941K202230 September 2023: net assets £1M£1M202330 September 2024: net assets £1M£1M202430 September 2025: net assets £924K£924K2025
Net assets at each year end, 2016 to 2025£0£500K£1M30 September 2016: net assets £85K£85K'1630 September 2017: net assets £78K£78K'1730 September 2018: net assets £125K£125K'1830 September 2019: net assets £164K£164K'1930 September 2020: net assets £463K£463K'2030 September 2021: net assets £664K£664K'2130 September 2022: net assets £941K£941K'2230 September 2023: net assets £1M£1M'2330 September 2024: net assets £1M£1M'2430 September 2025: net assets £924K£924K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£924K£539K£886K£229K16
30 Sep 2024£1M£743K£1.2M£251K13
30 Sep 2023£1M£1.2M£315K13
30 Sep 2022£941K£1.2M£324K2
30 Sep 2021£664K£813K£191K2
30 Sep 2020£463K£629K£191K2
30 Sep 2019£164K£276K£117K2
30 Sep 2018£125K£233K£109K8
30 Sep 2017£78K£142K£85K8
30 Sep 2016£85K£18K£177K£102K

Who runs and owns Paulmark Ventilation Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
A*** S***DirectorJun 2014
5 former officers
NameRoleAppointedLeft
R*** S***SecretaryFeb 1993May 2017
London Law Secretarial LimitedCorporate Nominee SecretaryFeb 1993Feb 1993
R*** S***DirectorFeb 1993May 2017
T*** W***DirectorFeb 1993Oct 2010
London Law Services LimitedNominee director (company)Feb 1993Feb 1993

Person with significant control

Individual · since Dec 2021
A*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

All 1 registered charge has been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
First National Bank PLCSatisfied May 2024Jan 1997

Where Paulmark Ventilation Limited is registered

Paulmark Ventilation Limited's registered office on a map of the UK

The registered office is in London (SW19), in the Merton local authority area, London. Show SW19 2RD on a map.

Other trade companies in SW19

Shared registered office

38 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 Paulmark Ventilation 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
02786248
Status
Active
Company type
Private limited company
Incorporated
3 February 1993 (33 years ago)
Registered office
Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way, London, SW19 2RD
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
31 October 2025
Charges (mortgages)
0 outstanding of 1 registered

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in London

Other active plumbing and heating companies registered in London.

All plumbing and heating companies in London · All trades in London · Plumbers and heating engineers across the UK

Frequently asked questions

When are Paulmark Ventilation Limited's accounts due?

Paulmark Ventilation Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Paulmark Ventilation Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Paulmark Ventilation Limited still trading?

Paulmark Ventilation 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 Paulmark Ventilation Limited do?

Paulmark Ventilation Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Paulmark Ventilation Limited?

Paulmark Ventilation Limited was incorporated on 3 February 1993, 33 years ago.

Who runs Paulmark Ventilation Limited?

Paulmark Ventilation Limited has 1 active director, the longest-serving appointed in Jun 2014. Their names and service addresses are on the Companies House register.

Who owns Paulmark Ventilation Limited?

One person or company has significant control of Paulmark Ventilation Limited: an individual (owns 75% or more of the shares).

What is the penalty if Paulmark Ventilation 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 Paulmark Ventilation 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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