- Company number
- 14420978
- Incorporated
- 16 Oct 20223 years trading
- Registered office
- TML House, 1A the Anchorage, Gosport, Hampshire, PO12 1LY
- Nature of business
- Roofing activities
Aj Southern Roofing Services Ltd is a 3-year-old private limited company registered in Gosport, company number 14420978, one of 9 roofing companies in Gosport. Its next accounts are due at Companies House on 27 October 2026, and its first CT600 is due at HMRC on 31 October 2026.
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 £15K on the year before, to -£15K.
- Current assets of £9,207 against £26K owed within a year: 0.4 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 2 years, 2023 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | -£15K | £9,207 | £26K | 2 | |
| 31 Oct 2023 | £9 | £7 | £0 | 2 |
Where Aj Southern Roofing Services Ltd is registered
The registered office is in Gosport (PO12), in the Gosport local authority area, South East. Show PO12 1LY on a map.
Other trade companies in PO12
- Paws at 32 LtdCleaning companies
- New Horizons (Hampshire) LtdFinishing trades
- Smart Energy Advisers LtdElectricians
- Easy Clean (Southern) LtdCleaning companies
- RHR Energy LtdPlumbers and heating engineers
- Mitchell Tsco LtdCivil engineering
- Lyle Morgans Master Thatcher LtdRoofers
- Pebbles Cleaning Group LtdCleaning companies
Shared registered office
61 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Aj Southern Roofing Services 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 27 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 28 Oct 2026 to 27 Nov 2026 | £150 |
| 1 to 3 months late | 28 Nov 2026 to 27 Jan 2027 | £375 |
| 3 to 6 months late | 28 Jan 2027 to 27 Apr 2027 | £750 |
| More than 6 months late | From 28 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 28 Jan 2027 | £200 |
| 3 months late | 27 Apr 2027 | another £200 |
| 6 months late | 27 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 27 Jan 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
- 14420978
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 October 2022 (3 years ago)
- Registered office
- TML House, 1A the Anchorage, Gosport, Hampshire, PO12 1LY
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 15 October 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 Gosport
Other active roofing companies registered in Gosport.
- Clique Not Ltd2026
- Clique Roofing & Cladding Ltd2022
- Fab Roofing Limited2024
- Industrial Roofing Services Limited2006
- Lyle Morgans Master Thatcher Ltd2026
- M and M Rubber Roofing Limited2011
- Paul Hurst Thatching Limited2001
- Town & Country Thatching Limited2011
All roofing companies in Gosport · All trades in Gosport · Roofers across the UK
Frequently asked questions
When are Aj Southern Roofing Services Ltd's accounts due?
Aj Southern Roofing Services Ltd's next accounts are due at Companies House by 27 October 2026 (in 14 days), covering the period to 27 January 2026.
When is Aj Southern Roofing Services Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 27 January 2026, due by 27 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Aj Southern Roofing Services Ltd still trading?
Aj Southern Roofing Services 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 Aj Southern Roofing Services Ltd do?
Aj Southern Roofing Services Ltd is registered under Roofing activities (SIC 43910).
How old is Aj Southern Roofing Services Ltd?
Aj Southern Roofing Services Ltd was incorporated on 16 October 2022, 3 years ago.
What is the penalty if Aj Southern Roofing Services 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 Aj Southern Roofing Services 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.