{ "company_number": "06721763", "name": "Cormack Paving Limited", "url": "/company/06721763", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-10-13", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 325139, "url": "/address/325139", "line1": "32 FOXON LANE GARDENS", "line2": "", "post_town": "CATERHAM", "county": "", "country": "ENGLAND", "postcode": "CR3 5SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06721763", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06721763/accounts/2025-03-31", "pdf_url": "/company/06721763/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Cormack Paving Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2878.00", "debtors": "242560.00", "cash_bank_in_hand": null, "current_assets": "242560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14768.00", "total_assets_less_current_liabilities": "17646.00", "net_assets_liabilities": "111.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "101.00", "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06721763/accounts/2024-03-31", "pdf_url": "/company/06721763/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18836.00", "debtors": "156525.00", "cash_bank_in_hand": "3547.00", "current_assets": "160072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2331.00", "total_assets_less_current_liabilities": "16505.00", "net_assets_liabilities": "263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/06721763/accounts/2023-03-31", "pdf_url": "/company/06721763/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27244.00", "debtors": "105177.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1729.00", "total_assets_less_current_liabilities": "28973.00", "net_assets_liabilities": "51.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06721763/accounts/2022-03-31", "pdf_url": "/company/06721763/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "36357.00", "debtors": "77737.00", "cash_bank_in_hand": null, "current_assets": "77737.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1365.00", "total_assets_less_current_liabilities": "37722.00", "net_assets_liabilities": "17.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06721763/accounts/2021-03-31", "pdf_url": "/company/06721763/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18195.00", "debtors": "48466.00", "cash_bank_in_hand": "1973.00", "current_assets": "50439.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7412.00", "total_assets_less_current_liabilities": "25607.00", "net_assets_liabilities": "107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/06721763/accounts/2020-03-31", "pdf_url": "/company/06721763/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18358.00", "debtors": "18763.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17295.00", "total_assets_less_current_liabilities": "1063.00", "net_assets_liabilities": "127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06721763/accounts/2019-03-31", "pdf_url": "/company/06721763/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19983.00", "debtors": "11648.00", "cash_bank_in_hand": null, "current_assets": "11648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17374.00", "total_assets_less_current_liabilities": "2609.00", "net_assets_liabilities": "101.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/06721763/accounts/2018-03-31", "pdf_url": "/company/06721763/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21465.00", "debtors": "5261.00", "cash_bank_in_hand": "500.00", "current_assets": "5761.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17204.00", "total_assets_less_current_liabilities": "4261.00", "net_assets_liabilities": "180.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/06721763/accounts/2017-03-31", "pdf_url": "/company/06721763/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17632.00", "debtors": "10555.00", "cash_bank_in_hand": "1000.00", "current_assets": "11555.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17490.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06721763/accounts/2016-03-31", "pdf_url": "/company/06721763/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18290.00", "debtors": "15616.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "33894.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18278.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06721763/accounts/2015-03-31", "pdf_url": "/company/06721763/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4113.00", "debtors": "29032.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "39914.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10882.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "8231.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "8229.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/06721763/accounts/2014-03-31", "pdf_url": "/company/06721763/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5142.00", "debtors": "20092.00", "cash_bank_in_hand": null, "current_assets": "20092.00", "creditors_due_within_one_year": "25215.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5123.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "19.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/06721763/accounts/2013-03-31", "pdf_url": "/company/06721763/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6428.00", "debtors": "18455.00", "cash_bank_in_hand": "1500.00", "current_assets": "19955.00", "creditors_due_within_one_year": "26241.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6286.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "142.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "140.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/06721763/accounts/2012-03-31", "pdf_url": "/company/06721763/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8675.00", "debtors": "27838.00", "cash_bank_in_hand": "2500.00", "current_assets": "30338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8586.00", "total_assets_less_current_liabilities": "89.00", "net_assets_liabilities": "89.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "87.00", "shareholder_funds": "89.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/06721763/accounts/2011-03-31", "pdf_url": "/company/06721763/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4949.00", "debtors": "25248.00", "cash_bank_in_hand": "500.00", "current_assets": "25748.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4885.00", "total_assets_less_current_liabilities": "64.00", "net_assets_liabilities": "64.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "62.00", "shareholder_funds": "64.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" }, { "url": "/company/06721763/accounts/2010-03-31", "pdf_url": "/company/06721763/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6187.00", "debtors": "20049.00", "cash_bank_in_hand": null, "current_assets": "20049.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6124.00", "total_assets_less_current_liabilities": "63.00", "net_assets_liabilities": "63.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "61.00", "shareholder_funds": "63.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2010.zip" }, { "url": "/company/06721763/accounts/2009-03-31", "pdf_url": "/company/06721763/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Cormack Paving Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7733.00", "debtors": "1833.00", "cash_bank_in_hand": "3778.00", "current_assets": "5611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5132.00", "total_assets_less_current_liabilities": "2601.00", "net_assets_liabilities": "2601.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2599.00", "shareholder_funds": "2601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06721763/filing-history" }, "confirmation_statement": { "next_due": "2026-06-25", "last_made_up": "2025-06-11" }, "officers": [], "psc": [ { "name": "Mr John Cormack", "kind": "individual-person-with-significant-control", "person_url": "/person/2361735", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Danny Cormack", "kind": "individual-person-with-significant-control", "person_url": "/person/1117446", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Sophie Cormack", "kind": "individual-person-with-significant-control", "person_url": "/person/4723032", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }