- Companies
- Facilities management
- Ashtead
- Paul's Place Management Company Limited
Paul's Place Management Company Limited
- Company number
- 03142637
- Incorporated
- 2 Jan 199630 years trading
- Registered office
- 36 Pauls Place, Ashtead, Surrey, KT21 1HN
- Nature of business
- Combined facilities support activities
Paul's Place Management Company Limited is a 30-year-old private limited company registered in Ashtead, company number 03142637, one of the UK's facilities management companies. Its next accounts are due at Companies House on 21 October 2027, and the CT600 for the period to 21 January 2027 is due at HMRC on 21 January 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £9,322 (+8.6%) on the year before, to £117K.
- Net assets rose in 8 of 9 year-on-year comparisons on record.
- Current assets of £131K against £14K owed within a year: 9.4 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 21 Jan 2026 | £117K | £131K | £14K | 0 | |
| 21 Jan 2025 | £108K | £120K | £12K | 0 | |
| 21 Jan 2024 | £98K | £111K | £13K | 0 | |
| 21 Jan 2023 | £90K | £102K | £12K | 0 | |
| 21 Jan 2022 | £85K | £97K | £13K | 0 | |
| 21 Jan 2021 | £79K | £88K | £9,532 | 0 | |
| 21 Jan 2020 | £73K | £82K | £82K | £8,982 | 0 |
| 21 Jan 2019 | £69K | £77K | £77K | £8,016 | |
| 21 Jan 2018 | £64K | £70K | £70K | £6,348 | |
| 21 Jan 2017 | £67K | £74K | £74K | £6,647 |
Where Paul's Place Management Company Limited is registered
The registered office is in Ashtead (KT21), in the Mole Valley local authority area, South East. Show KT21 1HN on a map.
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- TJB Woodcraft LimitedJoiners and carpenters
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What happens if Paul's Place Management Company 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 21 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 22 Oct 2027 to 21 Nov 2027 | £150 |
| 1 to 3 months late | 22 Nov 2027 to 21 Jan 2028 | £375 |
| 3 to 6 months late | 22 Jan 2028 to 21 Apr 2028 | £750 |
| More than 6 months late | From 22 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 22 Jan 2028 | £200 |
| 3 months late | 21 Apr 2028 | another £200 |
| 6 months late | 21 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 21 Jan 2029 | another 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
- 03142637
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 January 1996 (30 years ago)
- Registered office
- 36 Pauls Place, Ashtead, Surrey, KT21 1HN
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 21 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 21 January 2026
- Last confirmation statement
- 6 January 2026
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Ashtead
Other active facilities management companies registered in Ashtead.
- ST Marys House (Ryde) Management Company Limited1996
- Glanfa Arw Property Management Limited1996
- Woodcutts Management (Plots 205-219) Limited1996
- Rectory Farm Limited1996
- Jeremy Nabarro Associates Ltd1996
- Kinetic Centres Limited1996
- Maintenance and Service Matters Limited1996
- Avon Road Mark Limited1996
All facilities management companies in Ashtead · All trades in Ashtead · Facilities management across the UK
Frequently asked questions
When are Paul's Place Management Company Limited's accounts due?
Paul's Place Management Company Limited's next accounts are due at Companies House by 21 October 2027 (in 373 days), covering the period to 21 January 2027.
When is Paul's Place Management Company Limited's CT600 due?
The CT600 for the period to 21 January 2027 is due at HMRC by 21 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 22 October 2027.
Is Paul's Place Management Company Limited still trading?
Paul's Place Management Company 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 Paul's Place Management Company Limited do?
Paul's Place Management Company Limited is registered under Combined facilities support activities (SIC 81100).
How old is Paul's Place Management Company Limited?
Paul's Place Management Company Limited was incorporated on 2 January 1996, 30 years ago.
What is the penalty if Paul's Place Management Company 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 Paul's Place Management Company Limited on Companies House for filed documents, officers and the full history.
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.