- Company number
- SC483957
- Incorporated
- 8 Aug 201412 years trading
- Registered office
- Unit 3 Bridgend, Bridge Street, Montrose, Angus, DD10 8AJ
- Nature of business
- Roofing activities
A & I Roofing Ltd is a 12-year-old private limited company registered in Montrose, company number SC483957, one of 14 roofing companies in Montrose. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 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 £12K (+3.3%) on the year before, to -£345K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £18K against £370K owed within a year: 0.0 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 Jul 2025 | -£345K | £18K | £370K | 2 | |
| 31 Jul 2024 | -£356K | £25K | £380K | 2 | |
| 31 Jul 2023 | -£351K | £66K | £395K | 2 | |
| 31 Jul 2022 | -£342K | £14K | £364K | 2 | |
| 31 Jul 2021 | -£246K | £45K | £301K | 2 | |
| 31 Jul 2020 | -£242K | £23K | £273K | 5 | |
| 31 Jul 2019 | £142K | -£66K | £215K | 5 | |
| 31 Jul 2018 | -£36K | £66K | £109K | ||
| 31 Jul 2017 | £371 | £42K | £94K | £100K | 9 |
| 31 Jul 2016 | -£17K | £4,169 | £34K | £66K |
Where A & I Roofing Ltd is registered
The registered office is in Montrose (DD10), in the Angus local authority area, Scotland. Show DD10 8AJ on a map.
Other trade companies in DD10
- Regna Projects LimitedPlasterers
- Bervie Cleaners LtdCleaning companies
- Snowdrop Developments (ST Andrews) LimitedProperty developers
- GW Property Solutions LtdProperty developers
- Night Owl Cleaners LtdCleaning companies
- North Star Roofing Systems LtdRoofers
- 5 Star Mobility LtdMachinery repair and installation
- Riseman Subsea LtdMachinery repair and installation
What happens if A & I Roofing Ltd 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 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- SC483957
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 August 2014 (12 years ago)
- Registered office
- Unit 3 Bridgend, Bridge Street, Montrose, Angus, DD10 8AJ
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 29 July 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 Montrose
Other active roofing companies registered in Montrose.
- Andrew Donald Roofing Ltd2022
- CS Slaters Ltd2012
- D Craig & Sons (Slaters) Limited2003
- Dee & Don Roofing Limited2025
- Esd Slating Ltd2024
- Gibson Roofing and Property Care Limited2024
- J.M. Roofing and Building Ltd2025
- JD Roofing Repairs Ltd2024
All roofing companies in Montrose · All trades in Montrose · Roofers across the UK
Frequently asked questions
When are A & I Roofing Ltd's accounts due?
A & I Roofing Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is A & I Roofing Ltd's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is A & I Roofing Ltd still trading?
A & I Roofing Ltd 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 & I Roofing Ltd do?
A & I Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is A & I Roofing Ltd?
A & I Roofing Ltd was incorporated on 8 August 2014, 12 years ago.
What is the penalty if A & I Roofing Ltd 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 & I Roofing Ltd 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.