- Company number
- 13606961
- Incorporated
- 7 Sep 20215 years trading
- Registered office
- Rear of Garage, 122 Monks Road, Lincoln, LN2 5PQ
- Nature of business
- Roofing activities
Castlegate Roofing Services Limited is a 5-year-old private limited company registered in Lincoln, company number 13606961, one of 32 roofing companies in Lincoln. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 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 £7,260 (+27.9%) on the year before, to £33K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £6,122 against £2,000 owed within a year: 3.1 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £33K | £6,122 | £2,000 | 0 | |
| 30 Sep 2024 | £26K | £5,827 | £500 | 0 | |
| 30 Sep 2023 | £100 | ||||
| 30 Sep 2022 | £100 |
Who runs and owns Castlegate Roofing Services Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| J*** M*** | Director | Nov 2022 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| J*** H*** | Director | Sep 2021 | Nov 2022 |
Person with significant control
Where Castlegate Roofing Services Limited is registered
The registered office is in Lincoln (LN2), in the Lincoln local authority area, East Midlands. Show LN2 5PQ on a map.
Other trade companies in LN2
- P J I Brickwork LtdBuilders
- Horizon Energy Systems LimitedElectricians
- J Bakin Developments LtdProperty developers
- Quantum Electrical Services (Sleaford) LimitedElectricians
- Resplendent Bathrooms & Renovations LtdInstallers
- NJ Service Solutions LtdSpecialist contractors
- T&M Property Restorations LtdBuilders
- KGJ Electrical LtdElectricians
What happens if Castlegate Roofing Services Limited 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 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 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
- 13606961
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 7 September 2021 (5 years ago)
- Registered office
- Rear of Garage, 122 Monks Road, Lincoln, LN2 5PQ
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 30 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 Lincoln
Other active roofing companies registered in Lincoln.
- CB Roofing Services Ltd2015
- Chris Bell Roofing Ltd2022
- Custom Home Improvements Ltd2026
- Eco-Ren Property Services Ltd2014
- Excel Home Installations Ltd2015
- Grundys Roofing Ltd2015
- Heights Roofing & Building Limited2019
- J & B Lee Roofing Limited2025
All roofing companies in Lincoln · All trades in Lincoln · Roofers across the UK
Frequently asked questions
When are Castlegate Roofing Services Limited's accounts due?
Castlegate Roofing Services Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Castlegate Roofing Services Limited's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Castlegate Roofing Services Limited still trading?
Castlegate Roofing Services Limited 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 Castlegate Roofing Services Limited do?
Castlegate Roofing Services Limited is registered under Roofing activities (SIC 43910).
How old is Castlegate Roofing Services Limited?
Castlegate Roofing Services Limited was incorporated on 7 September 2021, 5 years ago.
Who runs Castlegate Roofing Services Limited?
Castlegate Roofing Services Limited has 1 active director, the longest-serving appointed in Nov 2022. Their names and service addresses are on the Companies House register.
Who owns Castlegate Roofing Services Limited?
One person or company has significant control of Castlegate Roofing Services Limited: an individual (can appoint and remove directors).
What is the penalty if Castlegate Roofing Services Limited 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 Castlegate Roofing Services Limited 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.