Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
A & L Paving Limited
- Incorporated
- 4 October 2005 (21 years)
- Industry
- Construction of utility projects for fluids (42210)
- Directors
- Daniel Lee HerbertLeroy Herbert
- Owned by
- Patrick John McmahonLeroy Herbert
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Cheney & Co.310 Wellingborough RoadNorthamptonNN1 4EP
Officers 4 active
Officer details are public data from the Companies House register.
Herbert, Daniel Lee
Director · Appointed 1 November 2005
English
Born March 1975 (51)
Herbert, Julie Elizabeth
Secretary · Appointed 4 October 2005
British
Herbert, Leroy
Director · Appointed 4 October 2005
British
Born August 1954 (72)
British
Born June 1961 (65)
Officer history (1 former)
18 December 2024
Resigned Ferrison, Richard Antony as Director
1 November 2005
Appointed Herbert, Daniel Lee as Director
1 November 2005
Appointed Ferrison, Richard Antony as Director
4 October 2005
Appointed Herbert, Julie Elizabeth as Secretary
4 October 2005
Appointed Herbert, Leroy as Director
4 October 2005
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1961 (65)
Leroy Herbert
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born August 1954 (72)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
England
Reg. no. 07020985
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £798,198
- Cash
- £1,235,812
- Employees
- 18
- Debt Ratio
- 47%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,878 | £98,633 | £188,339 | £279,531 | £372,700 | £468,645 | £560,366 |
| Current Assets | £1,492,387 | £1,782,702 | £1,718,276 | £1,340,385 | £1,747,472 | £1,131,820 | £1,212,021 |
| Debtors | £241,575 | £186,775 | £323,000 | £193,394 | £223,747 | £334,483 | £246,514 |
| Cash | £1,235,812 | £761,691 | £865,276 | £677,991 | £528,725 | £652,337 | £730,507 |
| Creditors (< 1 year) | £703,067 | £1,016,542 | £841,220 | £595,145 | £1,030,329 | £527,704 | £648,231 |
| Net Current Assets | £789,320 | £766,160 | £877,056 | £745,240 | £717,143 | £604,116 | £563,790 |
| Net Assets | £798,198 | £862,293 | £1,061,995 | £1,020,271 | £1,083,843 | £1,065,761 | £1,114,856 |
| Shareholder Funds | £798,198 | £862,293 | £1,061,995 | £1,020,271 | £1,083,843 | £1,065,761 | £1,114,856 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 7 October 2025 | Confirmation statement with updates | 4 October 2025 | ||
| 23 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 10 March 2025 | Termination of appointment of a director | |||
| 7 March 2025 | Secretary's details changed |
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