- Companies
- Roofers
- Warlingham
- A & V Insulation Ltd
A & V Insulation Ltd
- Company number
- 12004144
- Incorporated
- 20 May 20197 years trading
- Registered office
- 616 Limpsfield Road, Warlingham, CR6 9DS
- Nature of business
- Roofing activities
A & V Insulation Ltd is a 7-year-old private limited company registered in Warlingham, company number 12004144, one of the UK's roofing companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 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 down £4,248 (-17.3%) on the year before, to £20K.
- Net assets rose in 1 of 5 year-on-year comparisons on record.
- Current assets of £7,122 against £6,055 owed within a year: 1.2 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £20K | £7,122 | £6,055 | 1 | |
| 31 May 2024 | £25K | £14K | £14K | 1 | |
| 31 May 2023 | £28K | £11K | £15K | 1 | |
| 31 May 2022 | £1,900 | £9,240 | £8,840 | 1 | |
| 31 May 2021 | £2,826 | £6,435 | £12K | 1 | |
| 31 May 2020 | £3,200 | £3,000 | £3,800 | 1 |
Where A & V Insulation Ltd is registered
The registered office is in Warlingham (CR6), in the Tandridge local authority area, South East. Show CR6 9DS on a map.
Other trade companies in CR6
- Boothpropertysouloutions LtdBuilders
- Bellmore Bathrooms LtdPlumbers and heating engineers
- San Groundworks LimitedLandscapers and gardeners
- Parkside Automotive LtdMotor traders
- JMJ Plumbing LtdPlumbers and heating engineers
- Novtone LimitedInstallers
- Tanby Wellness LimitedSpecialist contractors
- Kagan Industries LtdMachinery repair and installation
Also registered at this address
5 other companies use the same registered office as A & V Insulation Ltd.
- B Krelle LtdPlumbers and heating engineers
- Big & Small Landscapes LtdInstallers
- Hawkes Services LtdInstallers
- LSS Groundworks LtdInstallers
- Superfly Rigging Services LimitedInstallers
What happens if A & V Insulation 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 12004144
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 May 2019 (7 years ago)
- Registered office
- 616 Limpsfield Road, Warlingham, CR6 9DS
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 19 May 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 Warlingham
Other active roofing companies registered in Warlingham.
All roofing companies in Warlingham · All trades in Warlingham · Roofers across the UK
Frequently asked questions
When are A & V Insulation Ltd's accounts due?
A & V Insulation Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is A & V Insulation Ltd's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is A & V Insulation Ltd still trading?
A & V Insulation 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 & V Insulation Ltd do?
A & V Insulation Ltd is registered under Roofing activities (SIC 43910).
How old is A & V Insulation Ltd?
A & V Insulation Ltd was incorporated on 20 May 2019, 7 years ago.
What is the penalty if A & V Insulation 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 & V Insulation 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.