- Company number
- 11731938
- Incorporated
- 18 Dec 20187 years trading
- Registered office
- 7 Station Road, Hemington, Derby, Derbyshire, DE74 2RD
- Nature of business
- Roofing activities
A&B Roofing & Building Limited is a 7-year-old private limited company registered in Derby, company number 11731938, one of 40 roofing companies in Derby. 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.
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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 up £754 (+34.2%) on the year before, to £2,958.
- Net assets rose in 4 of 6 year-on-year comparisons on record.
- Current assets of £13K against £38K owed within a year: 0.3 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £2,958 | £13K | £13K | £38K | 2 |
| 31 Dec 2024 | £2,204 | £4,173 | £8,637 | £34K | 2 |
| 31 Dec 2023 | £19K | £11K | £27K | £39K | 2 |
| 31 Dec 2022 | £700 | £0 | £22K | £22K | 2 |
| 31 Dec 2021 | £329 | £206 | £7,992 | £16K | 2 |
| 31 Dec 2020 | £7,919 | £7,163 | £8,003 | £11K | 1 |
| 31 Dec 2019 | £2,934 | £2,829 | £3,509 | £12K | 1 |
Who runs and owns A&B Roofing & Building Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| P*** O*** | Director | Dec 2018 |
| S*** N*** | Secretary | Dec 2018 |
Person with significant control
Where A&B Roofing & Building Limited is registered
The registered office is in Derby (DE74), in the North West Leicestershire local authority area, East Midlands. Show DE74 2RD on a map.
Other trade companies in DE74
- We Clean IT Wright LtdCleaning companies
- Samson Property Maintenance LtdFinishing trades
- Bethanel LtdCleaning companies
- Charles & Philips LimitedMotor traders
- Central Hand Carwash LtdCleaning companies
- Caldwells Roofing Services LtdBuilders
- G. Downes Motors LtdMechanics and garages
- Alexander-Fse LimitedElectricians
What happens if A&B Roofing & Building 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 11731938
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 December 2018 (7 years ago)
- Registered office
- 7 Station Road, Hemington, Derby, Derbyshire, DE74 2RD
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 17 December 2025
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Derby
Other active roofing companies registered in Derby.
- Acl Roofs Ltd2025
- Amg Roofing Services Limited2005
- Apex Roofing and Repair UK Ltd2026
- Bircher Building Services Ltd2007
- Burridge - Oliver (Slating & Tiling) Limited2009
- Central Felt Roofing Services Limited2011
- Coote's Industrial Roofing & Cladding Ltd2017
- D Merry Roof Tiling & Slating Ltd2003
All roofing companies in Derby · All trades in Derby · Roofers across the UK
Frequently asked questions
When are A&B Roofing & Building Limited's accounts due?
A&B Roofing & Building 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 A&B Roofing & Building 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 A&B Roofing & Building Limited still trading?
A&B Roofing & Building 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 A&B Roofing & Building Limited do?
A&B Roofing & Building Limited is registered under Roofing activities (SIC 43910).
How old is A&B Roofing & Building Limited?
A&B Roofing & Building Limited was incorporated on 18 December 2018, 7 years ago.
Who runs A&B Roofing & Building Limited?
A&B Roofing & Building Limited has 1 active director, the longest-serving appointed in Dec 2018. Their names and service addresses are on the Companies House register.
Who owns A&B Roofing & Building Limited?
One person or company has significant control of A&B Roofing & Building Limited: an individual (holds 75% or more of the votes).
What is the penalty if A&B Roofing & Building 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 A&B Roofing & Building Limited on Companies House for filed documents, officers and the full history.
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.