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Company profile · Finishing trades

PS Paving Limited

PS Paving Limited is a 17-year-old private limited company registered in Waterlooville, company number 06922987, one of 107 building finishing companies in Waterlooville. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Active 06922987 Total exemption (full) accounts Waterlooville Since 2009

Key dates

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

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
17 Jun 2027
in 248 days
Last made up to 3 Jun 2026

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Financial snapshot, 2025

From the balance sheet at 30 June 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£123K
+28.5% on the year before
Cash at bank
£57
-93.2% on the year before
Current assets
£39K
Employees
1
Average during the year, including directors

PS 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 up £49K (+28.5%) on the year before, to -£123K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £39K against £144K owed within a year: 0.3 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K£030 June 2016: net assets -£48K201630 June 2017: net assets -£47K201730 June 2018: net assets -£57K201830 June 2019: net assets -£57K201930 June 2020: net assets -£79K202030 June 2021: net assets -£99K202130 June 2022: net assets -£115K202230 June 2023: net assets -£133K202330 June 2024: net assets -£172K202430 June 2025: net assets -£123K-£123K2025
Net assets at each year end, 2016 to 2025-£100K£030 June 2016: net assets -£48K'1630 June 2017: net assets -£47K'1730 June 2018: net assets -£57K'1830 June 2019: net assets -£57K'1930 June 2020: net assets -£79K'2030 June 2021: net assets -£99K'2130 June 2022: net assets -£115K'2230 June 2023: net assets -£133K'2330 June 2024: net assets -£172K'2430 June 2025: net assets -£123K-£123K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025-£123K£57£39K£144K1
30 Jun 2024-£172K£840£83K£226K1
30 Jun 2023-£133K£1,504£63K£162K1
30 Jun 2022-£115K£3,507£74K£147K1
30 Jun 2021-£99K£4£37K£99K1
30 Jun 2020-£79K£42K£72K£108K1
30 Jun 2019-£57K£4,900£41K£104K1
30 Jun 2018-£57K£298£34K£90K1
30 Jun 2017-£47K£0£30K£75K1
30 Jun 2016-£48K£6£607£47K

Where PS Paving Limited is registered

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

The registered office is in Waterlooville (PO8), in the Havant local authority area, South East. Show PO8 8JJ on a map.

Other trade companies in PO8

What happens if PS 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 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
06922987
Status
Active
Company type
Private limited company
Incorporated
3 June 2009 (17 years ago)
Registered office
8 Wesermarsch Road, Waterlooville, Hampshire, PO8 8JJ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
3 June 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 Waterlooville

Other active building finishing companies registered in Waterlooville.

All building finishing companies in Waterlooville · All trades in Waterlooville · Finishing trades across the UK

Frequently asked questions

When are PS Paving Limited's accounts due?

PS Paving Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is PS Paving Limited's CT600 due?

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

Is PS Paving Limited still trading?

PS 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 PS Paving Limited do?

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

How old is PS Paving Limited?

PS Paving Limited was incorporated on 3 June 2009, 17 years ago.

What is the penalty if PS 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 PS 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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