Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 11 February 2027
- Last conf. stmt
- 28 January 2026
Citipaving Company Limited
- Incorporated
- 10 November 2008 (18 years)
- Industry
- Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate (08110)
- Directors
- Belloak Properties Limited
- Owned by
- Matthew Paul Saunders
- Accounts type
- Dormant
- Region
- East of England
- Address
- 162-164 High StreetRayleighSS6 7BS
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 18 June 2020
Also at M.& M.Demolition Co.Limited, Belloak Properties Limited, M3 Plant Hire Ltd (proposed for strike-off) · more companies
British
Born July 1982 (44)
Belloak Properties Limited
Corporate Director · Appointed 1 October 2013
Officer history (3 former)
18 June 2020
18 June 2020
10 August 2016
10 August 2016
1 May 2016
1 October 2013
Appointed Belloak Properties Limited as Corporate Director
1 October 2013
Resigned Sherry, Lorraine as Director
10 November 2008
Appointed Sherry, Lorraine as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1982 (44)
Former controllers (1)
1 January 2021
Ceased Andrew Dickie — Owns 75–100% of shares
Financials
Balance sheet as at 30 November 2025 · dormant accounts · dormant
- Cash
- £1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 | |
| Cash | £1 | £1 | £1 | £1 | £1 | £1 | |
| Creditors (< 1 year) | £57,155 | £57,155 | £57,155 | £56,647 | £56,169 | £55,555 | £55,127 |
| Net Current Assets | (£57,154) | (£57,154) | (£56,646) | (£56,168) | (£55,554) | (£55,126) | |
| Shareholder Funds | (£7,154) | (£7,154) | (£6,646) | (£6,168) | (£5,554) | (£5,126) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Accounts for a dormant company | 30 November 2025 | ||
| 28 January 2026 | Confirmation statement with no updates | 28 January 2026 | ||
| 28 January 2025 | Confirmation statement with no updates | 28 January 2025 | ||
| 23 January 2025 | Accounts for a dormant company | 30 November 2024 | ||
| 14 May 2024 | Director's details changed |
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