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  4. The Paving Company (Essex) Limited

The Paving Company (Essex) Limited

ActiveMicro-entity accountsFinishing tradesHockley
Company number
03899504
Incorporated
24 Dec 199926 years trading
Registered office
18 White Hart Lane, Hockley, Essex, SS5 4DQ
Nature of business
Other building completion and finishing
Accounts due in
352 days
30 Sep 2027
Net assets
-£60K▼
-49.1% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

The Paving Company (Essex) Limited is a 26-year-old private limited company registered in Hockley, company number 03899504, one of 23 building finishing companies in Hockley. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
7 Jan 2027
in 86 days
Last made up to 24 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 down £20K (-49.1%) on the year before, to -£60K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • 2 employees 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-£40K-£20K£031 December 2016: net assets -£23K-£23K201631 December 2017: net assets -£8,892-£8,892201731 December 2018: net assets -£11K-£11K201831 December 2019: net assets -£7,917-£7,917201931 December 2020: net assets £340£340202031 December 2021: net assets £121£121202131 December 2022: net assets -£31K-£31K202231 December 2023: net assets -£31K-£31K202331 December 2024: net assets -£40K-£40K202431 December 2025: net assets -£60K-£60K2025
Net assets at each year end, 2016 to 2025-£40K-£20K£031 December 2016: net assets -£23K-£23K'1631 December 2017: net assets -£8,892-£8,892'1731 December 2018: net assets -£11K-£11K'1831 December 2019: net assets -£7,917-£7,917'1931 December 2020: net assets £340£340'2031 December 2021: net assets £121£121'2131 December 2022: net assets -£31K-£31K'2231 December 2023: net assets -£31K-£31K'2331 December 2024: net assets -£40K-£40K'2431 December 2025: net assets -£60K-£60K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£60K£69K2
31 Dec 2024-£40K£50K2
31 Dec 2023-£31K£40K2
31 Dec 2022-£31K£35K2
31 Dec 2021£121£15K£22K2
31 Dec 2020£340£30K£17K2
31 Dec 2019-£7,917£25K2
31 Dec 2018-£11K£14K£47K
31 Dec 2017-£8,892£28K
31 Dec 2016-£23K£34K

Who runs and owns The Paving Company (Essex) Limited

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

Officer

NameRoleAppointed
K*** S***DirectorJan 2000
7 former officers
NameRoleAppointedLeft
S*** S***SecretarySep 2002Oct 2025
T*** S***SecretaryJan 2000Sep 2002
Qa Registrars LimitedCorporate Nominee SecretaryDec 1999Dec 1999
D*** L***DirectorJan 2000Sep 2002
S*** S***DirectorDec 2015Oct 2025
T*** S***DirectorJan 2000Jun 2001
Qa Nominees LimitedNominee director (company)Dec 1999Dec 1999

Person with significant control

Individual · since Apr 2016
K*** S***
Owns 75% or more of the shares

Where The Paving Company (Essex) Limited is registered

The Paving Company (Essex) Limited's registered office on a map of the UK

The registered office is in Hockley (SS5), in the Rochford local authority area, East of England. Show SS5 4DQ on a map.

Other trade companies in SS5

What happens if The Paving Company (Essex) 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
03899504
Status
Active
Company type
Private limited company
Incorporated
24 December 1999 (26 years ago)
Registered office
18 White Hart Lane, Hockley, Essex, SS5 4DQ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
24 December 2025

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 Hockley

Other active building finishing companies registered in Hockley.

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

Frequently asked questions

When are The Paving Company (Essex) Limited's accounts due?

The Paving Company (Essex) Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is The Paving Company (Essex) Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is The Paving Company (Essex) Limited still trading?

The Paving Company (Essex) 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 The Paving Company (Essex) Limited do?

The Paving Company (Essex) Limited is registered under Other building completion and finishing (SIC 43390).

How old is The Paving Company (Essex) Limited?

The Paving Company (Essex) Limited was incorporated on 24 December 1999, 26 years ago.

Who runs The Paving Company (Essex) Limited?

The Paving Company (Essex) Limited has 1 active director, the longest-serving appointed in Jan 2000. Their names and service addresses are on the Companies House register.

Who owns The Paving Company (Essex) Limited?

One person or company has significant control of The Paving Company (Essex) Limited: an individual (owns 75% or more of the shares).

What is the penalty if The Paving Company (Essex) 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 The Paving Company (Essex) 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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