- Companies
- Roofers
- Waterlooville
- Apical Roofing and Leadworks Ltd
Apical Roofing and Leadworks Ltd
- Company number
- 08893141
- Incorporated
- 13 Feb 201412 years trading
- Registered office
- 1, the Briars, Waterberry Drive, Waterlooville, PO7 7YH
- Nature of business
- Roofing activities
Apical Roofing and Leadworks Ltd is a 12-year-old private limited company registered in Waterlooville, company number 08893141, one of 68 roofing companies in Waterlooville. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 £1,950 (-15.2%) on the year before, to -£15K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £59K against £54K owed within a year: 1.1 times cover.
- 1 employee 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 Mar 2025 | -£15K | £59K | £54K | 1 | |
| 31 Mar 2024 | -£13K | -£1,907 | £57K | £45K | 1 |
| 31 Mar 2023 | £1,280 | £1,382 | £61K | £37K | 1 |
| 31 Mar 2022 | £404 | £1 | £64K | £40K | 1 |
| 31 Mar 2021 | £225 | £1 | £61K | £25K | 1 |
| 31 Mar 2020 | -£765 | £1 | £13K | £14K | 1 |
| 31 Mar 2019 | £6,768 | £96 | £24K | £19K | |
| 31 Mar 2018 | £11K | £15 | £25K | £17K | |
| 31 Mar 2017 | £13K | £51 | £28K | £18K | |
| 31 Mar 2016 | £3,116 | £3,143 | £19K | £18K |
Who runs and owns Apical Roofing and Leadworks Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| D*** S*** | Director | Feb 2014 |
| Heelan Associates Ltd | Secretary (company) | Feb 2014 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| A*** H*** | Secretary | Feb 2014 | Feb 2014 |
Person with significant control
Where Apical Roofing and Leadworks Ltd is registered
The registered office is in Waterlooville (PO7), in the Havant local authority area, South East. Show PO7 7YH on a map.
Other trade companies in PO7
- Coast to Coast Flooring LtdFloor and wall tilers
- Fortress Roofing Services LtdInstallers
- Redlands Roofing LtdInstallers
- WCP Plumbing & Heating LtdPlumbers and heating engineers
- Sparmor Developments LtdProperty developers
- Titan Home Improvements LtdProperty developers
- Accord Housing LimitedProperty developers
- JM Property & Stoves Services LimitedBuilders
Shared registered office
70 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 Apical Roofing and Leadworks 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 08893141
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 February 2014 (12 years ago)
- Registered office
- 1, the Briars, Waterberry Drive, Waterlooville, PO7 7YH
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 13 February 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 Waterlooville
Other active roofing companies registered in Waterlooville.
- Arelem Roofing Limited2022
- Aspire Roofing Limited2013
- Bakes Roofing Limited2002
- Berks & Hants Fascias & Guttering Ltd2026
- Brewers Roofing Limited2009
- Cade Roofing & Building Services Limited1993
- Charles Trott Roofing Limited2016
- D J Mew Roofing Ltd2022
All roofing companies in Waterlooville · All trades in Waterlooville · Roofers across the UK
Frequently asked questions
When are Apical Roofing and Leadworks Ltd's accounts due?
Apical Roofing and Leadworks Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Apical Roofing and Leadworks Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Apical Roofing and Leadworks Ltd still trading?
Apical Roofing and Leadworks 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 Apical Roofing and Leadworks Ltd do?
Apical Roofing and Leadworks Ltd is registered under Roofing activities (SIC 43910).
How old is Apical Roofing and Leadworks Ltd?
Apical Roofing and Leadworks Ltd was incorporated on 13 February 2014, 12 years ago.
Who runs Apical Roofing and Leadworks Ltd?
Apical Roofing and Leadworks Ltd has 1 active director, the longest-serving appointed in Feb 2014. Their names and service addresses are on the Companies House register.
Who owns Apical Roofing and Leadworks Ltd?
One person or company has significant control of Apical Roofing and Leadworks Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Apical Roofing and Leadworks 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 Apical Roofing and Leadworks 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.