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  4. Powell Paving Limited

Company profile · Finishing trades

Powell Paving Limited

Powell Paving Limited is a 25-year-old private limited company registered in New Milton, company number 04153997, one of 15 building finishing companies in New Milton. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.

Active 04153997 Total exemption (full) accounts New Milton Since 2001

Key dates

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

Accounts due
30 Nov 2027
in 414 days
For the period to 28 Feb 2027
CT600 due
28 Feb 2028
in 504 days
Period 1 Mar 2026 to 28 Feb 2027
Corporation tax payment
1 Dec 2027
in 415 days
9 months and 1 day after the period end
Confirmation statement
19 Feb 2027
in 130 days
Last made up to 5 Feb 2026

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Financial snapshot, 2026

From the balance sheet at 28 February 2026, as filed at Companies House.

Net assets
£20K
-59.3% on the year before
Cash at bank
£21K
-59.1% on the year before
Current assets
£32K
Employees
3
Average during the year, including directors

Powell Paving Limited over the years

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 £30K (-59.3%) on the year before, to £20K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £32K against £113K owed within a year: 0.3 times cover.
  • 3 employees on average, down from 5 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£50K£100K28 February 2017: net assets £1,359201728 February 2018: net assets £2,692201828 February 2019: net assets £4,666201929 February 2020: net assets £66K202028 February 2021: net assets £67K202128 February 2022: net assets £91K202228 February 2023: net assets £132K202329 February 2024: net assets £67K202428 February 2025: net assets £50K202528 February 2026: net assets £20K£20K2026
Net assets at each year end, 2017 to 2026£0£50K£100K28 February 2017: net assets £1,359'1728 February 2018: net assets £2,692'1828 February 2019: net assets £4,666'1929 February 2020: net assets £66K'2028 February 2021: net assets £67K'2128 February 2022: net assets £91K'2228 February 2023: net assets £132K'2329 February 2024: net assets £67K'2428 February 2025: net assets £50K'2528 February 2026: net assets £20K£20K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£20K£21K£32K£113K3
28 Feb 2025£50K£52K£58K£113K5
29 Feb 2024£67K£33K£62K£82K4
28 Feb 2023£132K£66K£71K£69K4
28 Feb 2022£91K£93K£102K£52K4
28 Feb 2021£67K£88K£97K£57K4
29 Feb 2020£66K£103K£110K£74K3
28 Feb 2019£4,666£19K£55K£54K2
28 Feb 2018£2,692£6,086£6,436£8,4121
28 Feb 2017£1,359£2,688£2,988£6,5371

Where Powell Paving Limited is registered

Powell Paving Limited's registered office on a map of the UK

The registered office is in New Milton (BH25), in the New Forest local authority area, South East. Show BH25 6SJ on a map.

Other trade companies in BH25

Also registered at this address

13 other companies use the same registered office as Powell Paving Limited.

What happens if Powell Paving 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 November 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2027 to 31 Dec 2027£150
1 to 3 months late1 Jan 2028 to 29 Feb 2028£375
3 to 6 months late1 Mar 2028 to 31 May 2028£750
More than 6 months lateFrom 1 Jun 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Feb 2028£200
3 months late28 May 2028another £200
6 months late28 Aug 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
04153997
Status
Active
Company type
Private limited company
Incorporated
5 February 2001 (25 years ago)
Registered office
The Gatehouse, Wick Drive, New Milton, Hampshire, BH25 6SJ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2026
Last confirmation statement
5 February 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in New Milton

Other active building finishing companies registered in New Milton.

All building finishing companies in New Milton · All trades in New Milton · Finishing trades across the UK

Frequently asked questions

When are Powell Paving Limited's accounts due?

Powell Paving Limited's next accounts are due at Companies House by 30 November 2027 (in 414 days), covering the period to 28 February 2027.

When is Powell Paving Limited's CT600 due?

The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.

Is Powell Paving Limited still trading?

Powell Paving 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 Powell Paving Limited do?

Powell Paving Limited is registered under Other building completion and finishing (SIC 43390).

How old is Powell Paving Limited?

Powell Paving Limited was incorporated on 5 February 2001, 25 years ago.

What is the penalty if Powell Paving 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 Powell Paving 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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