- Company number
- 09839093
- Incorporated
- 23 Oct 201510 years trading
- Registered office
- 4 Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU
- Nature of business
- Roofing activities
A&D Roofing & Construction Limited is a 10-year-old private limited company registered in Bicester, company number 09839093, one of 10 roofing companies in Bicester. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 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 £7 (+46.7%) on the year before, to £22.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £96K against £116K owed within a year: 0.8 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £22 | £5,490 | £96K | £116K | 2 |
| 31 Oct 2024 | £15 | £30K | £77K | £73K | 2 |
| 31 Oct 2023 | £18K | £80K | £128K | £101K | 2 |
| 31 Oct 2022 | £452 | £91K | £127K | £95K | 2 |
| 31 Oct 2021 | £231 | £7,023 | £91K | £44K | 2 |
| 31 Oct 2020 | £800 | £34K | £91K | £26K | 2 |
| 31 Oct 2019 | £367 | £25K | £50K | £53K | 2 |
| 31 Oct 2018 | £51K | £40K | £191K | £144K | |
| 31 Oct 2017 | £492 | £15K | £17K | ||
| 31 Oct 2016 | £4,069 | £13K | £25K | £24K |
Who runs and owns A&D Roofing & Construction Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| A*** E*** | Director | Oct 2015 |
| D*** P*** | Director | Oct 2015 |
People with significant control (2)
Charges (secured borrowing)
1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Lloyds Bank Commercial Finance Ltd | Outstanding | Nov 2017 |
Where A&D Roofing & Construction Limited is registered
The registered office is in Bicester (OX27), in the Cherwell local authority area, South East. Show OX27 9AU on a map.
Other trade companies in OX27
- Oakmere Property Care LtdPainters and decorators
- Bicester Motion Estate Services Newco LimitedFacilities management
- P Webb Race Prep LimitedMechanics and garages
- Katchside Developments LtdProperty developers
- Athena Automotive LimitedMotor traders
- Wychwood Carpentry & Joinery LtdJoiners and carpenters
- The Cotswold Bespoke Company (Oxfordshire) LtdPlumbers and heating engineers
- CTS (Solent) LimitedMechanics and garages
Also registered at this address
15 other companies use the same registered office as A&D Roofing & Construction Limited.
- A & S Consultants (UK) LimitedSpecialist contractors
- Dave Griffin Glass Specialist LimitedMechanics and garages
- Equine Bio Genie LtdCleaning companies
- H&H Scaffolding Labour LimitedScaffolders
- Heritage Plastering Services LimitedPlasterers
- J & R Homes LimitedBuilders
- Light Construction LimitedFinishing trades
- Macs Plant LimitedScaffolders
- Mark Stone Homes LimitedBuilders
- Mim Project Services LimitedProperty developers
- Ox Heating & Cooling LtdPlumbers and heating engineers
- Ox Property Services LtdPlumbers and heating engineers
- Oxford Towbars LimitedMechanics and garages
- Swedishcarclinic LimitedMechanics and garages
- Wwes LimitedElectricians
What happens if A&D Roofing & Construction 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 09839093
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 October 2015 (10 years ago)
- Registered office
- 4 Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 22 October 2025
- Charges (mortgages)
- 1 outstanding of 1 registered
- Previous names
- A&D Roofing Solutions Limited (until 29 Jan 2026)
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 Bicester
Other active roofing companies registered in Bicester.
- G Ford Roofing Ltd2016
- Just Flat Roof Ltd2018
- Kimber & Sons Construction Limited2015
- Ox Roofing Ltd2020
- Parkinsons Master Thatchers Ltd2009
- Peter Southam & Son Ltd2023
- R Tyler Roofing Limited2017
- Thame Roofing Limited2023
All roofing companies in Bicester · All trades in Bicester · Roofers across the UK
Frequently asked questions
When are A&D Roofing & Construction Limited's accounts due?
A&D Roofing & Construction Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is A&D Roofing & Construction Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is A&D Roofing & Construction Limited still trading?
A&D Roofing & Construction 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&D Roofing & Construction Limited do?
A&D Roofing & Construction Limited is registered under Roofing activities (SIC 43910).
How old is A&D Roofing & Construction Limited?
A&D Roofing & Construction Limited was incorporated on 23 October 2015, 10 years ago.
Who runs A&D Roofing & Construction Limited?
A&D Roofing & Construction Limited has 2 active directors, the longest-serving appointed in Oct 2015. Their names and service addresses are on the Companies House register.
Who owns A&D Roofing & Construction Limited?
2 people or companies have significant control of A&D Roofing & Construction Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if A&D Roofing & Construction 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&D Roofing & Construction 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.