- Company number
- SC682438
- Incorporated
- 30 Nov 20205 years trading
- Registered office
- 61 Bavelaw Crescent, Penicuik, EH26 9AU
- Nature of business
- Roofing activities
B A Roofing Maintenance Ltd is a 5-year-old private limited company registered in Penicuik, company number SC682438, one of the UK's roofing companies. Companies House shows its accounts as overdue: they were due on 31 August 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 unchanged on the year before, at £221.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- Current assets of £522 against £301 owed within a year: 1.7 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2021 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2024 | £221 | £522 | £301 | 0 | |
| 30 Nov 2023 | £221 | £522 | £301 | 2 | |
| 30 Nov 2022 | £221 | £522 | £301 | 2 | |
| 30 Nov 2021 | £105 | £2,453 | £697 | 2 |
Where B A Roofing Maintenance Ltd is registered
The registered office is in Penicuik (EH26), in the Midlothian local authority area, Scotland. Show EH26 9AU on a map.
Other trade companies in EH26
- M Pritchard Electrical LtdElectricians
- Torridon Homes (Trinity) LtdBuilders
- Torridon Homes (Spott) LtdBuilders
- Boxwood Construction LtdBuilders
- Roof Point Group LtdProperty developers
- Drever Tech LtdElectricians
- Gmrac LtdPlumbers and heating engineers
- McDougall Technical Access LtdScaffolders
What happens if B A Roofing Maintenance Ltd files late
If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2026 to 30 Sep 2026 | £150 |
| 1 to 3 months late | 1 Oct 2026 to 30 Nov 2026 | £375 |
| 3 to 6 months late | 1 Dec 2026 to 28 Feb 2027 | £750 |
| More than 6 months late | From 1 Mar 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2026 | £200 |
| 3 months late | 28 Feb 2027 | another £200 |
| 6 months late | 30 May 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 2027 | 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
- SC682438
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 November 2020 (5 years ago)
- Registered office
- 61 Bavelaw Crescent, Penicuik, EH26 9AU
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 November 2024
- Last confirmation statement
- 29 November 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 Penicuik
Other active roofing companies registered in Penicuik.
All roofing companies in Penicuik · All trades in Penicuik · Roofers across the UK
Frequently asked questions
When are B A Roofing Maintenance Ltd's accounts due?
B A Roofing Maintenance Ltd's accounts were due at Companies House on 31 August 2026 and the register shows them as overdue.
When is B A Roofing Maintenance Ltd's CT600 due?
The CT600 for the period to 30 November 2025 is due at HMRC by 30 November 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2026.
Is B A Roofing Maintenance Ltd still trading?
B A Roofing Maintenance Ltd is listed as active on the Companies House register (checked 13 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 B A Roofing Maintenance Ltd do?
B A Roofing Maintenance Ltd is registered under Roofing activities (SIC 43910).
How old is B A Roofing Maintenance Ltd?
B A Roofing Maintenance Ltd was incorporated on 30 November 2020, 5 years ago.
What is the penalty if B A Roofing Maintenance 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 B A Roofing Maintenance Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.